UK POWERTECH LTD.

UK POWERTECH LTD.

UK POWERTECH LTD. - Company Information

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UK POWERTECH LTD.

Company Registration Number:
04218769 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

UK POWERTECH LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2019

Balance sheet
Notes

UK POWERTECH LTD.

Balance sheet

As at 31 May 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 105,492 49,009
Total fixed assets: 105,492 49,009
Current assets
Stocks: 187,900 111,520
Debtors:   441,784 409,539
Cash at bank and in hand: 261,296 169,576
Total current assets: 890,980 690,635
Creditors: amounts falling due within one year: 4 (397,925) (193,058)
Net current assets (liabilities): 493,055 497,577
Total assets less current liabilities: 598,547 546,586
Provision for liabilities: (19,715) (9,380)
Total net assets (liabilities): 578,832 537,206
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 578,731 537,105
Shareholders funds: 578,832 537,206

The notes form part of these financial statements

UK POWERTECH LTD.

Balance sheet statements

For the year ending 31 May 2019 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2019
and signed on behalf of the board by:

Name: M Rigby
Status: Director

The notes form part of these financial statements

UK POWERTECH LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UK POWERTECH LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2019

2. Employees

2019 2018
Average number of employees during the period 10 11

UK POWERTECH LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2019

3. Tangible Assets

Total
Cost £
At 01 June 2018 183,364
Additions 91,646
At 31 May 2019 275,010
Depreciation
At 01 June 2018 134,355
Charge for year 35,163
At 31 May 2019 169,518
Net book value
At 31 May 2019 105,492
At 31 May 2018 49,009

UK POWERTECH LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2019

4. Creditors: amounts falling due within one year note

2019 2018Trade Creditors 266806 119369Taxation & Social 70340 65909Other Creditors 60779 7780 397925 193058