Registered number
02802788
PORTMAN LODGE LIMITED
Filleted Accounts
31 March 2018
PORTMAN LODGE LIMITED
Registered number: 02802788
Balance Sheet
as at 31 March 2018
2018 2017
£ £
Fixed assets 1 1
Current assets 18,844 2,962
Creditors: amounts falling due within one year (17,629) (10,741)
Net current assets/(liabilities) 1,215 (7,779)
Total assets less current liabilities 1,216 (7,778)
Net assets/(liabilities) 1,216 (7,778)
Capital and reserves 1,216 (7,778)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Beechwood Gardens,Ilford,Essex,IG5 0AE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H.Jaffe
Director
Approved by the board on 2 November 2018
PORTMAN LODGE LIMITED 02802788 false 2017-04-01 2018-03-31 2018-03-31 VT Final Accounts July 2018 H.Jaffe No description of principal activity 02802788 core:WithinOneYear 2017-03-31 02802788 2017-04-01 2018-03-31 02802788 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 02802788 bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 02802788 countries:England 2017-04-01 2018-03-31 02802788 bus:Director40 2017-04-01 2018-03-31 02802788 bus:Micro-entities 2017-04-01 2018-03-31 02802788 bus:FullAccounts 2017-04-01 2018-03-31 02802788 2018-03-31 02802788 core:WithinOneYear 2018-03-31 02802788 2017-03-31 iso4217:GBP