PORTLAND APARTMENTS LIMITED - Limited company accounts 16.3

PORTLAND APARTMENTS LIMITED - Limited company accounts 16.3


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REGISTERED NUMBER: 01401730 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 MARCH 2016

FOR

PORTLAND APARTMENTS LIMITED

PORTLAND APARTMENTS LIMITED (REGISTERED NUMBER: 01401730)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 25 March 2016




Page

Company Information 1

Income Statement 2

Balance Sheet 3


PORTLAND APARTMENTS LIMITED

COMPANY INFORMATION
For The Year Ended 25 March 2016







DIRECTORS: MR M R LAMBA
MR M M BHATIA
MR O P GULATI
Mr. F W D Thaxton
Miss A Dhawan





REGISTERED OFFICE: c/o Dawn & C o
38 Langham Street
London
W1W 7AR





REGISTERED NUMBER: 01401730 (England and Wales)





ACCOUNTANTS: Dawn & Co.
Chartered Certified Accountants
35A High Street
Ruislip
Middlesex
HA4 7AU

PORTLAND APARTMENTS LIMITED (REGISTERED NUMBER: 01401730)

INCOME STATEMENT
For The Year Ended 25 March 2016

25.3.16 25.3.15
as restated
£    £   

TURNOVER 69,600 84,695

Other income 146 133

Other charges (50,614 ) (61,820 )

Taxation - -

PROFIT 19,132 23,008

PORTLAND APARTMENTS LIMITED (REGISTERED NUMBER: 01401730)

BALANCE SHEET
25 March 2016

25.3.16 25.3.15
as restated
£    £    £    £   
FIXED ASSETS 1 1

CURRENT ASSETS 114,503 95,371

CREDITORS
Amounts falling due within one year (3,776 ) (3,776 )
NET CURRENT ASSETS 110,727 91,595
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,728

91,596

CAPITAL AND RESERVES 110,728 91,596

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 March 2016 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors on 15 December 2016 and were signed on its behalf by:





MR M R LAMBA - Director