ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-02-282018-02-28The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseOther accomodationfalse2017-03-01 03518387 2017-03-01 2018-02-28 03518387 2018-02-28 03518387 2017-02-28 03518387 c:Director1 2017-03-01 2018-02-28 03518387 d:CurrentFinancialInstruments d:WithinOneYear 2018-02-28 03518387 d:CurrentFinancialInstruments d:WithinOneYear 2017-02-28 03518387 d:ShareCapital 2018-02-28 03518387 d:ShareCapital 2017-02-28 03518387 d:SharePremium 2018-02-28 03518387 d:SharePremium 2017-02-28 03518387 d:RetainedEarningsAccumulatedLosses 2018-02-28 03518387 d:RetainedEarningsAccumulatedLosses 2017-02-28 03518387 c:Micro-entities 2017-03-01 2018-02-28 03518387 c:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 03518387 c:FullAccounts 2017-03-01 2018-02-28 03518387 c:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 iso4217:GBP
Registered number: 03518387









PORT HOLME VIEW LIMITED

FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018







































 
PORT HOLME VIEW LIMITED
REGISTERED NUMBER: 03518387

BALANCE SHEET
AS AT 28 FEBRUARY 2018

2018
2017
Note
£
£

Fixed assets
  

Freehold title
  
5,002
5,002

  
5,002
5,002

Current assets
  

Cash at bank and in hand
  
5,474
8,750

  
5,474
8,750

Creditors: amounts falling due within one year
  
(6,684)
(5,110)

Net current (liabilities)/assets
  
 
 
(1,210)
 
 
3,640

Total assets less current liabilities
  
3,792
8,642

  

Net assets
  
3,792
8,642


Capital and reserves
  

Called up share capital 
  
8
8

Share premium account
  
2,278
2,278

Profit and loss account
  
1,506
6,356

  
3,792
8,642



The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 October 2018.


P A Hobbs
Director
Page 1

 
PORT HOLME VIEW LIMITED
REGISTERED NUMBER: 03518387
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2018


The notes on page 3 form part of these financial statements.

Page 2

 
PORT HOLME VIEW LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018

1.


General information

The company is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2018
        2017
            No.
            No.







Directors
8
8

Page 3