Company Registration No. 07092260 (England and Wales)
POWER SNOOKER TRADING LTD
Unaudited accounts
for the year ended 31 March 2019
POWER SNOOKER TRADING LTD
Company Information
for the year ended 31 March 2019
Directors
Frank Warren
Michael Gruber
Company Number
07092260 (England and Wales)
Registered Office
Unit B Ground Floor
Turnford Place,Great Cambridge Road
Turnford
Hertfordshire
EN10 6NH
United Kingdom
Accountants
THEO & CO - Certified Public Accountants
56 Old Park Road South
Enfield
Middlesex
EN2 7DB
POWER SNOOKER TRADING LTD
Statement of financial position
as at 31 March 2019
Creditors: amounts falling due within one year
1,637
1,637
Net current assets
1,637
1,637
Called up share capital
1,637
1,637
Shareholders' funds
1,637
1,637
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 10 September 2019.
Michael Gruber
Director
Company Registration No. 07092260
POWER SNOOKER TRADING LTD
Notes to the Accounts
for the year ended 31 March 2019
POWER SNOOKER TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 07092260. The registered office is Unit B Ground Floor, Turnford Place,Great Cambridge Road, Turnford, Hertfordshire, EN10 6NH, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Patents and licenses are being amortised over their useful life of five years.
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Creditors: amounts falling due within one year
2019
2018
Amounts owed to group undertakings and other participating interests
(1,637)
(1,637)
Allotted, called up and fully paid:
163,656 Allotted called up and fully paid of £0.01 each
1,636.56
1,636.56
The company was under the control of Power Snooker Group Ltd, the ultimate parent company.
Power Snooker Group Ltd is incorporated in the UK
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Average number of employees
During the year the average number of employees was 0 (2018: 0).
