Portland Medical Ltd


Acorah Software Products - Accounts Production 5.8.009 false true 1 March 2016 28 February 2017 28 February 2017 07537904 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07537904 2016-02-29 07537904 2017-02-28 07537904 2016-03-01 2017-02-28 07537904 frs-core:CurrentFinancialInstruments 2017-02-28 07537904 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 07537904 frs-core:Non-currentFinancialInstruments 2017-02-28 07537904 frs-core:Non-currentFinancialInstruments 2016-03-01 2017-02-28 07537904 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 07537904 frs-core:CurrentFinancialInstruments 2017-02-28 07537904 frs-core:AfterOneYear 2016-03-01 2017-02-28 07537904 frs-core:BetweenOneFiveYears 2016-03-01 2017-02-28 07537904 frs-core:BetweenOneFiveYears 2017-02-28 07537904 frs-core:ComputerEquipment 2017-02-28 07537904 frs-core:ComputerEquipment 2016-03-01 2017-02-28 07537904 frs-core:ComputerEquipment 2016-02-29 07537904 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Registered number: 07537904
Portland Medical Ltd
Reports and Financial Statements
For The Year Ended 28 February 2017
Shabir Nawab & Co

Statement of Financial Position
Registered number: 07537904
2017 2016
£ £
Fixed assets 1 1
Current assets 32,978 34,041
Creditors: Amounts Falling Due Within One Year (4,485 ) (5,849 )
NET CURRENT ASSETS 28,493 28,192
TOTAL ASSETS LESS CURRENT LIABILITIES 28,494 28,193
Accruals and deferred income (690 ) (690 )
NET ASSETS 27,804 27,503
CAPITAL AND RESERVES 27,804 27,503
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows:
2. General Information
Portland Medical Ltd Registered number 07537904 is a limited by shares company incorporated in England & Wales. The Registered Office is 11 Portland Road, Edgbaston, Birmingham, B16 9HN.
For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alex Fenech
13/10/2017
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