Micro-entity Accounts - PORTLEN LIMITED

03155789 PORTLEN LIMITED 2017-02-28 false 2016-03-01 2017-02-28 true 03155789 2016-03-01 2017-02-28 03155789 2017-02-28 03155789 2016-02-29 03155789 uk-gaap-cd-bus:Director1 2016-03-01 2017-02-28 03155789 uk-gaap-cd-bus:Director2 2016-03-01 2017-02-28 03155789 uk-gaap-cd-bus:AllEntityOfficers 2016-03-01 2017-02-28 iso4217:GBP shares

Registered Number 03155789

PORTLEN LIMITED

Micro-entity Accounts

28 February 2017

PORTLEN LIMITED Registered Number 03155789

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Fixed Assets	247,477	247,477
Current Assets	167,338	151,896
Prepayments and accrued income	930	883
Creditors: amounts falling due within one year	(3,666)	(3,438)
Net current assets (liabilities)	164,602	149,341
Total assets less current liabilities	412,079	396,818
Accruals and deferred income	(8,532)	(7,941)
Total net assets (liabilities)	403,547	388,877
Capital and reserves	403,547	388,877

For the year ending 28 February 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 5 October 2017

And signed on their behalf by:
R A R Merley, Director