THE PORTABLE CABIN SHOP LIMITED

THE PORTABLE CABIN SHOP LIMITED

THE PORTABLE CABIN SHOP LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 2904880 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2904880 2016-03-31 2904880 2017-03-31 2904880 2016-04-01 2017-03-31 2904880 frs-core:CurrentFinancialInstruments 2017-03-31 2904880 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 2904880 frs-core:Non-currentFinancialInstruments 2017-03-31 2904880 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 2904880 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 2904880 frs-core:CurrentFinancialInstruments 2017-03-31 2904880 frs-core:AfterOneYear 2016-04-01 2017-03-31 2904880 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 2904880 frs-core:BetweenOneFiveYears 2017-03-31 2904880 frs-core:ComputerEquipment 2017-03-31 2904880 frs-core:ComputerEquipment 2016-04-01 2017-03-31 2904880 frs-core:ComputerEquipment 2016-03-31 2904880 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Registered number: 2904880
THE PORTABLE CABIN SHOP LIMITED
Financial Statements
For The Year Ended 31 March 2017
CAUDLE COUNTING HOUSE LTD

ACCOUNTANTS

Caudle Street
Henfield
West Sussex
BN5 9DQ
THE PORTABLE CABIN SHOP LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3
THE PORTABLE CABIN SHOP LIMITED
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 2904880
2017 2016
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 3 (1,852 ) (1,852 )
NET CURRENT ASSETS (LIABILITIES) (1,852 ) (1,852 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,852 ) (1,852 )
NET ASSETS (1,852 ) (1,852 )
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account (1,854 ) (1,854 )
SHAREHOLDERS' FUNDS (1,852) (1,852)
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr NIGEL SMITH
13/11/2017

The notes on page 3 form part of these financial statements.
Page 1
THE PORTABLE CABIN SHOP LIMITED
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 2 (1,854 ) (1,852)
As at 31 March 2016 and 1 April 2016 2 (1,854 ) (1,852)
As at 31 March 2017 2 (1,854 ) (1,852)
Page 2
THE PORTABLE CABIN SHOP LIMITED
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 1,852 1,852
1,852 1,852
4. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 2.000 1 2 2
5. General Information
THE PORTABLE CABIN SHOP LIMITED Registered number 2904880 is a limited by shares company incorporated in England & Wales. The Registered Office is CAUDLE STREET, HENFIELD, WEST SUSSEX, BN5 9DQ.
Page 3