Porter Wedl Limited - Accounts to registrar - small 17.2

Porter Wedl Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 02244467 (England and Wales)










Financial Statements

for the Year Ended 31 December 2016

for

Porter Wedl Limited

Porter Wedl Limited (by shares) (Registered number: 02244467)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


Porter Wedl Limited (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTORS: A R Wedl
Mrs A J Wedl





SECRETARY: Mrs A J Wedl





REGISTERED OFFICE: The Cider Works
Sandwich Road
Waldershare
Dover
Kent
CT15 5AU





REGISTERED NUMBER: 02244467 (England and Wales)





ACCOUNTANTS: Beverton & Co.
Chartered Accountants
Maybrook House
York Street
Dover
Kent
CT17 9AH

Porter Wedl Limited (by shares) (Registered number: 02244467)

Balance Sheet
31 December 2016

31/12/16 31/12/15
£    £    £    £   
FIXED ASSETS 571,104 634,609

CURRENT ASSETS 530,659 379,418

CREDITORS
Amounts falling due within one year (96,318 ) (99,605 )
NET CURRENT ASSETS 434,341 279,813
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,005,445

914,422

CAPITAL AND RESERVES 1,005,445 914,422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 September 2017 and were signed on its behalf by:





A R Wedl - Director