EE Power Limited

EE Power Limited

EE POWER LIMITED - Company Information

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23 August 2018 false No description of principal activity Taxfiler 2018.21.Web 10929342business:PrivateLimitedCompanyLtd2018-08-232018-09-30 109293422018-08-22 109293422018-08-232018-09-30 10929342business:AuditExempt-NoAccountantsReport2018-08-232018-09-30 10929342business:FullAccounts2018-08-232018-09-30 109293422018-09-30 10929342business:Director12018-08-232018-09-30 10929342business:Director22018-08-232018-09-30 10929342business:RegisteredOffice2018-08-232018-09-30 109293422018-08-22 10929342core:WithinOneYear2018-09-30 10929342core:WithinOneYear2018-08-22 10929342core:ShareCapital2018-09-30 10929342core:ShareCapital2018-08-22 10929342core:RetainedEarningsAccumulatedLosses2018-09-30 10929342core:RetainedEarningsAccumulatedLosses2018-08-22 10929342business:SmallEntities2018-08-232018-09-30 10929342countries:EnglandWales2018-08-232018-09-30 109293422017-08-232018-08-22 iso4217:GBP xbrli:pure
Company Registration No. 10929342 (England and Wales)
EE Power Limited Unaudited accounts for the period from 23 August 2018 to 30 September 2018
EE Power Limited Unaudited accounts Contents
Page
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EE Power Limited Company Information for the period from 23 August 2018 to 30 September 2018
Directors
David Gerard Schorah Charles Martin Darwin
Company Number
10929342 (England and Wales)
Registered Office
3rd Floor Broadstone Mill Broadstone Road Stockport Greater Manchester SK5 7DL
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EE Power Limited Statement of financial position as at 30 September 2018
30/09/2018 
22/08/2018 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,748 
653 
Creditors: amounts falling due within one year
4
(2,823)
(2,663)
Net current assets/(liabilities)
925 
(2,010)
Net assets/(liabilities)
925 
(2,010)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
825 
(2,110)
Shareholders' funds
925 
(2,010)
For the period ending 30 September 2018 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 March 2019.
Charles Martin Darwin Director Company Registration No. 10929342
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EE Power Limited Notes to the Accounts for the period from 23 August 2018 to 30 September 2018
1
Statutory information
EE Power Limited is a private company, limited by shares, registered in England and Wales, registration number 10929342. The registered office is 3rd Floor Broadstone Mill, Broadstone Road, Stockport, Greater Manchester, SK5 7DL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
30/09/2018 
22/08/2018 
£ 
£ 
Loans from directors
2,823 
2,663 
5
Average number of employees
During the period the average number of employees was 2 (22/08/2018: 2).
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