| Porch Investments Limited |
| Balance Sheet |
| as at 31 August 2016 |
|
|
|
|
|
2016 |
|
|
2015 |
| £ |
£ |
|
| Fixed assets |
|
|
|
490,000 |
|
|
490,000 |
| Current assets |
|
|
33,722 |
|
|
12,717 |
|
|
|
33,722 |
|
|
12,717 |
| Creditors: amounts falling due within one year |
|
|
(104,535) |
|
|
(100,933) |
| Net current liabilities |
|
|
|
(70,813) |
|
|
(88,216) |
| Total assets less current liabilities |
|
|
|
419,187 |
|
|
401,784 |
| Accruals and deferred income |
|
|
|
(396) |
|
|
(300) |
|
| Net assets |
|
|
|
418,791 |
|
|
401,484 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
418,791 |
|
|
401,484 |
|
|
|
|
|
|
|
|
The director controls the company.
During the year the company paid £208 (2015 : £208) to R Porch for use of home as office. |
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
|
|
|
|
| R Porch |
| Director |
| Approved by the board on 21 April 2017 |
