1 Portland Place Management Limited - Period Ending 2014-06-30

1 Portland Place Management Limited - Period Ending 2014-06-30


1 Portland Place Management Limited 06959514 false true 2013-08-01 2014-06-30 2014-06-30 06959514 2013-08-01 2014-06-30 06959514 2014-06-30 06959514 uk-bus:CompanySecretaryDirector 2013-08-01 2014-06-30 06959514 uk-bus:EntityAccountantsOrAuditors 2013-08-01 2014-06-30 06959514 2013-07-31 06959514 2013-07-31 iso4217:GBP

Registration number: 06959514

1 Portland Place Management Limited

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Period from 1 August 2013 to 30 June 2014

 

C V Ross & Co Limited
Accountants and Tax Consultants
Unit 1, Office 1
Tower Lane Business Park
Tower Lane
Warmley
Bristol
BS30 8XT

 

1 Portland Place Management Limited
(Registration number: 06959514)
Abbreviated Balance Sheet at 30 June 2014

   

Note

   

30 June 2014
£

   

31 July 2013
£

 

Current assets

 

             

Debtors

 

   

809

   

-

 

Creditors: Amounts falling due within one year

 

   

(500)

   

-

 

Net assets

 

   

309

   

-

 

Capital and reserves

 

             

Profit and loss account

 

   

309

   

-

 

Shareholders' funds

 

   

309

   

-

 

The notes on page 3 form an integral part of these financial statements.
Page 1

 

1 Portland Place Management Limited
(Registration number: 06959514)
Abbreviated Balance Sheet at 30 June 2014
......... continued

For the year ending 30 June 2014 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 25 July 2015

.........................................
Mr D K Smithies
Company secretary and director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

1 Portland Place Management Limited
Notes to the Abbreviated Accounts for the Period from 1 August 2013 to 30 June 2014
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of management and service charges due from leaseholders.

2

Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.