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Registered number: 10910545

Portland Construction Management Services Limited

ACCOUNTS
FOR THE 386 DAY PERIOD ENDED 31/08/2018

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Portland Construction Management Services Limited

ACCOUNTS
FOR THE 386 DAY PERIOD ENDED 31/08/2018
DIRECTORS
Dale Ransley
Mrs Angela Ransley
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10910545
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Portland Construction Management Services Limited

ACCOUNTS
FOR THE386 DAY PERIODENDED31/08/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Portland Construction Management Services Limited

BALANCE SHEET AT 31/08/2018
2018
Notes£
FIXED ASSETS
Tangible assets2622
CURRENT ASSETS
Debtors36,550
Cash at bank and in hand43,958
50,508
CREDITORS: Amounts falling due within one year425,289
NET CURRENT ASSETS25,219
TOTAL ASSETS LESS CURRENT LIABILITIES25,841
CAPITAL AND RESERVES
Called up share capital62
Profit and loss account25,839
SHAREHOLDERS' FUNDS25,841
For the year ending 31/08/2018 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/11/2018 and signed on their behalf by
.............................
Dale Ransley
Director

Portland Construction Management Services Limited

NOTES TO THE ACCOUNTS
FOR THE 386 DAY PERIOD ENDED 31/08/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
Additions830830
At 31/08/2018830830
Depreciation
For the 386 day period208208
At 31/08/2018208208
Net Book Amounts
At 31/08/2018622622
3. DEBTORS 2018
£
Amounts falling due within one year
Trade debtors6,550
6,550

Portland Construction Management Services Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018
£
UK corporation tax12,952
VAT6,403
Directors current account5,034
Accruals900
25,289
5. EMPLOYEES
2018
No.No.
Average number of employees-
6. SHARE CAPITAL 2018
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2