Accounts Submission

PORTARA CAPITAL LIMITED - Company Information

Company Accounts and Tax Online 06547824 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 06547824 2015-04-01 2016-03-31 06547824 2017-03-31 06547824 2016-04-01 2017-03-31 06547824 2016-03-31 06547824 countries:EnglandWales 2016-04-01 2017-03-31 06547824 curr:PoundSterling 2016-04-01 2017-03-31 06547824 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 06547824 uk-bus:FRS102 2016-04-01 2017-03-31 06547824 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 06547824 uk-bus:AbridgedAccounts 2016-04-01 2017-03-31 06547824 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 06547824 uk-bus:Director1 2016-04-01 2017-03-31 06547824 uk-bus:Director1 2016-04-01 06547824 uk-bus:Director1 2017-03-31 06547824 core:AfterOneYear 2017-03-31 06547824 core:AfterOneYear 2016-03-31 06547824 core:WithinOneYear 2017-03-31 06547824 core:WithinOneYear 2016-03-31 06547824 core:WithinOneYear 2016-04-01 2017-03-31 06547824 core:AfterOneYear 2017-03-31 06547824 core:AfterOneYear 2016-03-31 06547824 core:AfterOneYear 2016-04-01 2017-03-31 06547824 core:ShareCapital 2017-03-31 06547824 core:ShareCapital 2016-03-31 06547824 core:RevaluationReserve 2017-03-31 06547824 core:RevaluationReserve 2016-03-31 06547824 core:RetainedEarningsAccumulatedLosses 2017-03-31 06547824 core:RetainedEarningsAccumulatedLosses 2016-03-31 06547824 1 2016-04-01 2017-03-31

Company Registration Number:
06547824 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		32,730	15,010
Total current assets:		32,730	15,010
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 15,652 )	( 10,174 )
Net current assets (liabilities):		17,078	4,836
Total assets less current liabilities:		17,078	4,836
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		17,078	4,836

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	Notes	2017 £	2016 £
Capital and reserves
Called up share capital:		18,800	18,800
Revaluation reserve:	4	0	0
Profit and loss account:		( 1,722 )	( 13,964 )
Shareholders funds:		17,078	4,836

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2017
And Signed On Behalf Of The Board By:

Name: Arthur Maddock
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Intangible assets

	Total
Cost	£
At 01 April 2016	-
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	-
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 March 2017	-
Net book value
Net book value at 31 March 2017	-
Net book value at 31 March 2016	-

none

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Tangible Assets

	Total
Cost	£
At 01 April 2016	-
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	-
Depreciation
At 01 April 2016	-
Charge for year	-
On disposals	-
Other adjustments	-
At 31 March 2017	-
Net book value
At 31 March 2017	-
At 31 March 2016	-

none

Notes to the Financial Statements

for the Period Ended 31 March 2017

4. Revaluation reserve

	2017 £
Balance at 01 April 2016	0
Surplus or deficit after revaluation	0
Balance at 31 March 2017	0

none

Director:		Arthur Maddock


Registered office:		24 International House Holborn Viaduct City Of London London England EC1A 2BN


Company Registration Number:		06547824 (England and Wales)

Accounts Submission