PORTLAND GATE ESTATES LIMITED - Accounts to registrar - small 17.2

PORTLAND GATE ESTATES LIMITED - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 02446649 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

PORTLAND GATE ESTATES LIMITED

PORTLAND GATE ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 02446649)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


PORTLAND GATE ESTATES LIMITED (BY SHARES)

COMPANY INFORMATION
For The Year Ended 31 March 2017







DIRECTORS: A Patel
P A M Charles





SECRETARY: A Patel





REGISTERED OFFICE: 24 Bedford Road
Moorpark
Northwood
Middlesex
HA6 2AZ





REGISTERED NUMBER: 02446649 (England and Wales)





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

PORTLAND GATE ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 02446649)

BALANCE SHEET
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 163,883 163,883

CURRENT ASSETS 213 295

CREDITORS
Amounts falling due within one year (58,587 ) (64,532 )
NET CURRENT LIABILITIES (58,374 ) (64,237 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,509

99,646

CAPITAL AND RESERVES 105,509 99,646

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 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 7 September 2017 and were signed on its behalf by:





P A M Charles - Director