Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Portline Trading Limited
Contents
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Portline Trading Limited
(Registration number: 04277131)
Abbreviated Balance Sheet at 31 August 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
- |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
.........................................
Michael Kevin Halligan
Director
1
Portline Trading Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over its expected useful life, as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Fixtures & fittings |
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Hire purchase and leasing
Financial instruments
Portline Trading Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2015 |
4,366 |
4,366 |
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At 31 August 2016 |
4,366 |
4,366 |
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Depreciation |
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At 1 September 2015 |
2,999 |
2,999 |
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Charge for the year |
283 |
283 |
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At 31 August 2016 |
3,282 |
3,282 |
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Net book value |
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At 31 August 2016 |
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At 31 August 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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