Port Logistics Limited Accounts


Port Logistics LimitedFilleted Accounts Cover
Port Logistics Limited
Unaudited Accounts
31 October 2017
Company No. 08744437
Port Logistics LimitedBalance Sheet Registrar
31 October 2017
Company No.
08744437
2017
2016
£
£
Fixed assets
22,038439
Current assets
67,95245,291
Prepayments and accrued income
16,2389,827
Creditors: Amounts falling due within one year
(89,622)
(49,737)
Net current (liabilities)/assets
(5,432)
5,381
Total assets less current liabilities
16,6065,820
Accruals and deferred income
(3,413)
(6,649)
13,193
(829)
Capital and reserves
13,193
(829)
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
08744437
Its registered office is:
Manse Cottage
Falkenham Road
Falkenham
Ipswich
IP10 0QP
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 18 April 2018
And signed on its behalf by:
D. Sperling
Director
18 April 2018
Port Logistics Limited0874443731 October 201701 November 2016false18 April 2018BTCSoftware AP Solution 2017 4.8.09The principal activity of the company during the year under review was Haulage.
true
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