Micro-entity Accounts - PORRIFIN LIMITED

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Registered Number 06020010

PORRIFIN LIMITED

Micro-entity Accounts

31 December 2016

PORRIFIN LIMITED Registered Number 06020010

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed Assets		970,579	971,051
Current Assets		39,382	2,565
Creditors: amounts falling due within one year	1	(254,989)	(237,289)
Net current assets (liabilities)		(215,607)	(234,724)
Total assets less current liabilities		754,972	736,327
Creditors: amounts falling due after more than one year	1	(769,168)	(783,013)
Total net assets (liabilities)		(14,196)	(46,686)
Capital and reserves		(14,196)	(46,686)

For the year ending 31 December 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.
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 29 September 2017

And signed on their behalf by:
M Fining, Director

PORRIFIN LIMITED Registered Number 06020010

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Creditors

	2016 £	2015 £
Secured Debts	782,708	795,722
Instalment debts due after 5 years	273,592	288,268