Micro-entity Accounts - A. G. PORTER & SONS LIMITED

SC038047 A. G. PORTER & SONS LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true SC038047 2016-05-01 2017-04-30 SC038047 2017-04-30 SC038047 2016-04-30 SC038047 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 SC038047 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 SC038047 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number SC038047

A. G. PORTER & SONS LIMITED

Micro-entity Accounts

30 April 2017

A. G. PORTER & SONS LIMITED Registered Number SC038047

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed Assets	3,299,024	3,382,432
Current Assets	249,334	21,598
Prepayments and accrued income	6,699	-
Creditors: amounts falling due within one year	(2,729,480)	(2,712,384)
Net current assets (liabilities)	(2,473,447)	(2,690,786)
Total assets less current liabilities	825,577	691,646
Total net assets (liabilities)	825,577	691,646
Capital and reserves	825,577	691,646

For the year ending 30 April 2017 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 April 2018

And signed on their behalf by:
W H Porter, Director