08167427 2.2.14 1.2.15 1.2.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081674272014-02-01081674272015-02-01081674272014-02-022015-02-01081674272012-08-02081674272012-08-032014-02-01081674272014-02-0108167427ns12:England2014-02-022015-02-0108167427ns14:PoundSterling2014-02-022015-02-0108167427ns7:Director12014-02-022015-02-0108167427ns7:Director22014-02-022015-02-0108167427ns7:OrdinaryShareClass12014-02-022015-02-0108167427ns7:OrdinaryShareClass22014-02-022015-02-0108167427ns7:OrdinaryShareClass32014-02-022015-02-0108167427ns7:Director32014-02-022015-02-0108167427ns7:RegisteredOffice2014-02-022015-02-0108167427ns7:EntityAccountantsOrAuditors2014-02-022015-02-0108167427ns5:FixturesFittings2014-02-022015-02-0108167427ns5:ComputerEquipment2014-02-022015-02-0108167427ns7:OrdinaryShareClass12015-02-0108167427ns7:OrdinaryShareClass12014-02-0108167427ns7:OrdinaryShareClass22015-02-0108167427ns7:OrdinaryShareClass22014-02-0108167427ns7:OrdinaryShareClass32015-02-0108167427ns7:OrdinaryShareClass32014-02-01
REGISTERED NUMBER: 08167427 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 1 FEBRUARY 2015

FOR

PORTMORE INSURANCE BROKERS (SUSSEX) LTD
PORTMORE INSURANCE BROKERS (SUSSEX) LTD (REGISTERED NUMBER: 08167427)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 1 FEBRUARY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
PORTMORE INSURANCE BROKERS (SUSSEX) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 1 FEBRUARY 2015







DIRECTORS: Mr MJ Zandler
Mr G Jacobs
Mr P Chapman





REGISTERED OFFICE: Empress Heights
College Street
Southampton
Hampshire
SO14 3LA





REGISTERED NUMBER: 08167427 (England and Wales)





ACCOUNTANTS: Khan Morris Accountants Limited
Empress Heights
College Street
Southampton
Hampshire
SO14 3LA
PORTMORE INSURANCE BROKERS (SUSSEX) LTD (REGISTERED NUMBER: 08167427)

ABBREVIATED BALANCE SHEET
1 FEBRUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 638 893

CURRENT ASSETS
Debtors 3 161,949 110,948
Cash at bank 145,250 131,118
307,199 242,066
CREDITORS
Amounts falling due within one year 183,459 198,238
NET CURRENT ASSETS 123,740 43,828
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,378

44,721

PROVISIONS FOR LIABILITIES 128 184
NET ASSETS 124,250 44,537

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 124,150 44,437
SHAREHOLDERS' FUNDS 124,250 44,537

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 1 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 1 February 2015 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.
PORTMORE INSURANCE BROKERS (SUSSEX) LTD (REGISTERED NUMBER: 08167427)

ABBREVIATED BALANCE SHEET - continued
1 FEBRUARY 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 June 2015 and were signed on its
behalf by:




Mr MJ Zandler - Director



Mr G Jacobs - Director

PORTMORE INSURANCE BROKERS (SUSSEX) LTD (REGISTERED NUMBER: 08167427)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 1 FEBRUARY 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on cost
Office equipment - 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at
the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 2 February 2014
and 1 February 2015 1,276
DEPRECIATION
At 2 February 2014 383
Charge for year 255
At 1 February 2015 638
NET BOOK VALUE
At 1 February 2015 638
At 1 February 2014 893
PORTMORE INSURANCE BROKERS (SUSSEX) LTD (REGISTERED NUMBER: 08167427)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 1 FEBRUARY 2015


3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 50 (2014 - £ 50 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
50 Ordinary £1 50 100
25 Ordinary A £1 25 -
25 Ordinary B £1 25 -
100 100

During the year 50 of the ordinary shares were reclassified as 25 Ordinary A shares and 25 Ordinary B
shares.

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party of the company is Mr MJ Zandler by virtue of his directorship and
majority shareholding.

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