Micro-entity Accounts - PORTLEN LIMITED

Registered Number 03155789

PORTLEN LIMITED

Micro-entity Accounts

28 February 2018

PORTLEN LIMITED Registered Number 03155789

	2018	2017
	£	£
Fixed Assets	247,477	247,477
Current Assets	187,288	167,338
Prepayments and accrued income	932	930
Creditors: amounts falling due within one year	(4,529)	(3,666)
Net current assets (liabilities)	183,691	164,602
Total assets less current liabilities	431,168	412,079
Accruals and deferred income	(8,412)	(8,532)
Total net assets (liabilities)	422,756	403,547
Capital and reserves	422,756	403,547

For the year ending 28 February 2018 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 15 August 2018

And signed on their behalf by:
R A R Merley, Director