PORTLAND GATE ESTATES LIMITED - Accounts to registrar (filleted) - small 18.2

PORTLAND GATE ESTATES LIMITED - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 02446649 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

PORTLAND GATE ESTATES LIMITED

PORTLAND GATE ESTATES LIMITED (REGISTERED NUMBER: 02446649)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2019




Page

Balance Sheet 1


PORTLAND GATE ESTATES LIMITED (REGISTERED NUMBER: 02446649)

BALANCE SHEET
31 March 2019

31.3.19 31.3.18
£    £    £    £   
FIXED ASSETS 163,883 163,883

CURRENT ASSETS 121 2,002

CREDITORS
Amounts falling due within one year (44,526 ) (51,250 )
NET CURRENT LIABILITIES (44,405 ) (49,248 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,478

114,635

CAPITAL AND RESERVES 119,478 114,635

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PORTLAND GATE ESTATES LIMITED is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 02446649

Registered office: 24 Bedford Road
Moorpark
Northwood
Middlesex
HA6 2AZ




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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.

PORTLAND GATE ESTATES LIMITED (REGISTERED NUMBER: 02446649)

BALANCE SHEET - continued
31 March 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 August 2019 and were signed on its behalf by:





P A M Charles - Director