|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 30 November 2018 |
|
for |
|
Port a Bhaigh Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 30 November 2018 |
|
for |
|
Port a Bhaigh Limited |
Port a Bhaigh Limited (by shares) (Registered number: SC367934) |
|
Contents of the Financial Statements |
for the Year Ended 30 November 2018 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Port a Bhaigh Limited (by shares) |
|
Company Information |
for the Year Ended 30 November 2018 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: | KJA Kilner Johnson Ltd |
Network House |
West 26 |
Stubs Beck Lane |
Cleckheaton |
West Yorkshire |
BD19 4TT |
Port a Bhaigh Limited (by shares) (Registered number: SC367934) |
|
Balance Sheet |
30 November 2018 |
|
2018 | 2017 |
£ | £ | £ | £ |
FIXED ASSETS |
|
|
|
CURRENT ASSETS |
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
( |
) |
( |
) |
|
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
1. | AVERAGE NUMBER OF EMPLOYEES |
|
The average number of employees during the year was NIL (2017 - NIL). |
|
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
Included in creditors payable in more than one year is an amount which the directors have introduced |
either in the form of assets, cash or have personally paid for certain costs incurred by the company. At |
30 November 2018 the total amount due to the directors from the company was £145,320 (2017 : |
£135,851). No interest is charged on the loan and there are no fixed repayment terms. |
|
Included in other debtors at 30 November 2018 is an amount of £55,604 (2017: £45,629) owed to the |
company by The Fuaran Bar Company Limited, a company of which Mr and Mrs Last are also |
directors and own a controlling interest. All transactions between these companies are on an arm's |
length basis. |
|
|
Port a Bhaigh Limited (by shares) (Registered number: SC367934) |
|
Balance Sheet - continued |
30 November 2018 |
|
|
|
|
|
|
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. |
|
|
|
The financial statements were approved by the Board of Directors on
behalf by: |
|
|
|
|
|
|
|