Micro-entity Accounts - PORTLAND JOINERY LIMITED

PORTLAND JOINERY LIMITED - Company Information

04476908 PORTLAND JOINERY LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 04476908 2016-08-01 2017-07-31 04476908 2017-07-31 04476908 2016-07-31 04476908 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 04476908 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 04476908 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 04476908

PORTLAND JOINERY LIMITED

Micro-entity Accounts

31 July 2017

PORTLAND JOINERY LIMITED Registered Number 04476908

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Fixed Assets	21,118	22,916
Current Assets	91,781	86,217
Creditors: amounts falling due within one year	(64,272)	(72,199)
Net current assets (liabilities)	27,509	14,018
Total assets less current liabilities	48,627	36,934
Creditors: amounts falling due after more than one year	-	(1,800)
Total net assets (liabilities)	48,627	35,134
Capital and reserves	48,627	35,134

For the year ending 31 July 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 26 October 2017

And signed on their behalf by:
R Wilson, Director