Passport Investments International Ltd Micro-entity accounts

Passport Investments International Ltd Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 09552898
PASSPORT INVESTMENTS INTERNATIONAL LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
PERIOD ENDED
31 October 2017
PASSPORT INVESTMENTS INTERNATIONAL LTD
FINANCIAL STATEMENTS
PERIOD FROM 1 MAY 2016 TO 31 OCTOBER 2017
Contents
Page
Balance sheet and the notes to the financial statements
1
PASSPORT INVESTMENTS INTERNATIONAL LTD
BALANCE SHEET
31 October 2017
Period from
Period from
1 May 16 to
21 Apr 15 to
31 Oct 17
30 Apr 16
£
£
£
£
Fixed assets
-
2,500
----
-------
Current assets
471,091
69,962
Prepayments and accrued income
-
6,464
---------
--------
471,091
76,426
Creditors: amounts falling due within one year
100,413
29,483
---------
--------
NET CURRENT ASSETS
370,678
46,943
---------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
370,678
49,443
Accruals and deferred income
5
-
---------
--------
370,673
49,443
---------
--------
Capital and reserves
370,673
49,443
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2016: 3).
For the period ending 31 October 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 members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 December 2017 , and are signed on behalf of the board by:
C A Barnick
Director
Company registration number: 09552898
The company is a private company limited by shares, incorporated and registered in England and Wales. The address of the registered office is Martello Lodge Undercliff, Sandgate, Folkestone, Kent, CT20 3AT. The company ceased trading on 31 October 2017.