Abbreviated Company Accounts - 16 PORTLAND STREET LIMITED

Abbreviated Company Accounts - 16 PORTLAND STREET LIMITED


Registered Number 07153876

16 PORTLAND STREET LIMITED

Abbreviated Accounts

31 July 2016

16 PORTLAND STREET LIMITED Registered Number 07153876

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 6,000 6,000
6,000 6,000
Current assets
Cash at bank and in hand 3,354 1,323
3,354 1,323
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 3,354 1,323
Total assets less current liabilities 9,354 7,323
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) 9,354 7,323
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 9,354 7,323
Members' funds 9,354 7,323
  • For the year ending 31 July 2016 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 2017

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

16 PORTLAND STREET LIMITED Registered Number 07153876

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Accounts are low,and are prepared by myself

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

3Tangible fixed assets
£
Cost
At 1 August 2015 6,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 6,000
Depreciation
At 1 August 2015 -
Charge for the year -
On disposals -
At 31 July 2016 -
Net book values
At 31 July 2016 6,000
At 31 July 2015 6,000