Micro-entity Accounts - PORTER PROPERTY (UK) LTD

Micro-entity Accounts - PORTER PROPERTY (UK) LTD


Registered Number 05107265

PORTER PROPERTY (UK) LTD

Micro-entity Accounts

30 April 2018

PORTER PROPERTY (UK) LTD Registered Number 05107265

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
469,140
450,519
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(20,696)
(21,423)
Net current assets (liabilities)
448,444
429,096
Total assets less current liabilities
448,444
429,096
Creditors: amounts falling due after more than one year
(122,170)
(127,274)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
326,274
301,822
Capital and reserves
326,274
301,822
  • For the year ending 30 April 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 October 2018

And signed on their behalf by:
Mr Conrad John Porter, Director