Micro-entity Accounts - PORTMAN STONE LIMITED

PORTMAN STONE LIMITED - Company Information

07076548 PORTMAN STONE LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 07076548 2016-05-01 2017-04-30 07076548 2017-04-30 07076548 2016-04-30 07076548 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 07076548 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 07076548 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 07076548

PORTMAN STONE LIMITED

Micro-entity Accounts

30 April 2017

PORTMAN STONE LIMITED Registered Number 07076548

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed Assets	96,520	104,711
Current Assets	152,927	154,407
Creditors: amounts falling due within one year	(73,566)	(78,573)
Net current assets (liabilities)	79,361	75,834
Total assets less current liabilities	175,881	180,545
Creditors: amounts falling due after more than one year	(37,179)	(43,424)
Total net assets (liabilities)	138,702	137,121
Capital and reserves	138,702	137,121

For the year ending 30 April 2017 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 August 2017

And signed on their behalf by:
Mr S R Griffiths, Director