Porth Consulting Services Limited Accounts


Porth Consulting Services Limited COVER COMPANIES HOUSE ACCOUNTS
Porth Consulting Services Limited
Company No. 06701448
Unaudited Accounts
30 September 2016
Porth Consulting Services Limited BALANCE SHEET COMPANIES HOUSE ACCOUNTS
at
30 September 2016
Company No.
06701448
2016
2015
£
£
Current assets
30,45252,464
Creditors: Amounts falling due within one year
(1,101)
(23,824)
Net current assets
29,35128,640
Total assets less current liabilities
29,35128,640
Accruals and deferred income
(28,177)
(21,968)
Net assets
1,1746,672
Called up share capital
1010
Profit and loss account
1,1646,662
Capital and reserves
1,1746,672
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the year ended 30 September 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 20 June 2017
And signed on its behalf by:
M.J. Cresswell
Director
20 June 2017
Porth Consulting Services Limited0670144830 September 201601 October 2015false20 June 201720 June 2017true067014482015-10-012016-09-30067014482016-09-30067014482015-09-30067014482015-10-0106701448uk-bus:Director12015-10-012016-09-30iso4217:GBP