Abbreviated Company Accounts - 16 PORTLAND STREET LIMITED

Registered Number 07153876

16 PORTLAND STREET LIMITED

Abbreviated Accounts

31 July 2015

16 PORTLAND STREET LIMITED Registered Number 07153876

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	3	6,000	6,000
Investments		-	-
		6,000	6,000
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		1,323	4,502
		1,323	4,502
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		1,323	4,502
Total assets less current liabilities		7,323	10,502
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		7,323	10,502
Reserves
Revaluation reserve		0	0
Other reserves		0	0
Income and expenditure account		7,323	10,502
Members' funds		7,323	10,502

For the year ending 31 July 2015 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 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 Board on 11 April 2016

And signed on their behalf by:
MRS F FINDLEY, Director

1Accounting Policies

Basis of measurement and preparation of accounts
I have prepared my own accounts as this is not a trading business company

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

NO CHANGE FROM 2014