Port Meadow Limited - Limited company - abbreviated - 11.6

Port Meadow Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 03926748 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

PORT MEADOW LIMITED

PORT MEADOW LIMITED (REGISTERED NUMBER: 03926748)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PORT MEADOW LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTORS: J M Streule
F Streule





SECRETARY: F Streule





REGISTERED OFFICE: 13 Kingsdale Road
Berkhamsted
Hertfordshire
HP4 3BS





REGISTERED NUMBER: 03926748 (England and Wales)





ACCOUNTANTS: 80K Limited
45 Day's Lane
Biddenham
Bedford
Bedfordshire
MK40 4AE

PORT MEADOW LIMITED (REGISTERED NUMBER: 03926748)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £   
FIXED ASSETS
Tangible assets 2 805 1,006

CURRENT ASSETS
Debtors 14 1,575
Cash at bank 209 396
223 1,971
CREDITORS
Amounts falling due within one year (890 ) (2,056 )
NET CURRENT LIABILITIES (667 ) (85 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

138

921

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 136 919
SHAREHOLDERS' FUNDS 138 921

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 18 December 2014 and were signed on its behalf by:





J M Streule - Director


PORT MEADOW LIMITED (REGISTERED NUMBER: 03926748)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 8,777
DEPRECIATION
At 1 April 2013 7,771
Charge for year 201
At 31 March 2014 7,972
NET BOOK VALUE
At 31 March 2014 805
At 31 March 2013 1,006

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2