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PORT HOLME VIEW LIMITED
REGISTERED NUMBER:
03518387
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BALANCE SHEET
AS AT
28 FEBRUARY 2019
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on
14 October 2019
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019
1.
Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105
the UK and the Republic of Ireland and the Companies Act 2006
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The average monthly number of employees, including the directors, during the year was as follows:
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The financial statements have been restated to reflect previous years prepaid maintenance fees more accurately. As a result the 2018 Balance Sheet has been restated to show Creditors as £2,069 (previously £6,684) and Profit and Loss Account as £6,121 (previously £1,506). This has had no impact on the 2018 loss of £4,850.
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