Registered Number 07643230

PORTAL SURVEYORS LTD

Abbreviated Accounts

31 May 2013

PORTAL SURVEYORS LTD Registered Number 07643230

Abbreviated Balance Sheet as at 31 May 2013

Notes 2013 2012
£ £
Called up share capital not paid 1 1
Fixed assets
Intangible assets - -
Tangible assets 2 84 167
Investments - -
84 167
Current assets
Stocks - -
Debtors 65 145
Investments - -
Cash at bank and in hand 198 295
263 440
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,645) (1,743)
Net current assets (liabilities) (1,382) (1,303)
Total assets less current liabilities (1,297) (1,135)
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) (1,297) (1,135)
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,298) (1,136)
Shareholders' funds (1,297) (1,135)
  • For the year ending 31 May 2013 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 23 December 2013

And signed on their behalf by:
Mr G Renton, Director

PORTAL SURVEYORS LTD Registered Number 07643230

Notes to the Abbreviated Accounts for the period ended 31 May 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and service net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures, fittings & equipment 33% straight line

2 Tangible fixed assets
£
Cost
At 1 June 2012 250
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2013 250
Depreciation
At 1 June 2012 83
Charge for the year 83
On disposals -
At 31 May 2013 166
Net book values
At 31 May 2013 84
At 31 May 2012 167

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.