Porlock Homes Limited 30/11/2017 iXBRL

Porlock Homes Limited 30/11/2017 iXBRL

PORLOCK HOMES LIMITED - Company Information

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30/11/2017 2017-11-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2016-12-01 Sage Accounts Production 18.11 - FRS xbrli:pure xbrli:shares iso4217:GBP 08279730 2016-12-01 2017-11-30 08279730 2017-11-30 08279730 2016-11-30 08279730 bus:Director1 2016-12-01 2017-11-30 08279730 core:WithinOneYear 2017-11-30 08279730 core:WithinOneYear 2016-11-30 08279730 bus:Micro-entities 2016-12-01 2017-11-30 08279730 bus:AuditExemptWithAccountantsReport 2016-12-01 2017-11-30 08279730 bus:FullAccounts 2016-12-01 2017-11-30 08279730 bus:SmallCompaniesRegimeForAccounts 2016-12-01 2017-11-30 08279730 bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30
Company registration number: 08279730
Porlock Homes Limited
Unaudited filleted financial statements
30 November 2017
Porlock Homes Limited
Statement of financial position
30 November 2017
2017 2016
£ £
Current assets 15,116 15,206
Creditors: amounts falling due within one year ( 17,393) ( 17,393)
_______ _______
Net current liabilities ( 2,277) ( 2,187)
_______ _______
Total assets less current liabilities ( 2,277) ( 2,187)
Accruals and deferred income ( 461) ( 348)
_______ _______
Net liabilities ( 2,738) ( 2,535)
_______ _______
Capital and reserves ( 2,738) ( 2,535)
_______ _______
Porlock Homes Limited
Year ended 30 November 2017
For the year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 07 August 2018 , and are signed on behalf of the board by:
Mr David Wastell
Director
Company registration number: 08279730
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Higson & Co, White House, Wollaton Street, Nottingham, NG1 5GF.