Accounts filed on 31-01-2019

Accounts filed on 31-01-2019

POWER ORTHODONTICS LTD - Company Information

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Registered number: 09016488
POWER ORTHODONTICS LTD
ACCOUNTS
FOR THE 123 DAY PERIOD ENDED 31/01/2019
Prepared By:
BR Accountants LTD
14a Mary Rose Mall
Beckton
E6 5LX
POWER ORTHODONTICS LTD
ACCOUNTS
FOR THE 123 DAY PERIOD ENDED 31/01/2019
DIRECTORS
Matthew William Henry POWER
REGISTERED OFFICE
Chadwell Heath Orthodontics
165 High Road Chadwell Heath
Romford
Essex
RM6 6NL
COMPANY DETAILS
Private company limited by shares registered in , registered number 09016488
ACCOUNTANTS
BR Accountants LTD
14a Mary Rose Mall
Beckton
E6 5LX
POWER ORTHODONTICS LTD
ACCOUNTS
FOR THE123 DAY PERIODENDED31/01/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
POWER ORTHODONTICS LTD
BALANCE SHEET AT 31/01/2019
2019
Notes£
CURRENT ASSETS
Debtors1
Cash at bank and in hand3,524
3,525
CREDITORS: Amounts falling due within one year243,300
NET CURRENT LIABILITIES(39,775)
TOTAL ASSETS LESS CURRENT LIABILITIES(39,775)
CAPITAL AND RESERVES
Called up share capital41
Profit and loss account(39,776)
SHAREHOLDERS' FUNDS(39,775)
For the year ending 31/01/2019 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/11/2019 and signed on their behalf by
.............................
Matthew William Henry POWER
Director
POWER ORTHODONTICS LTD
NOTES TO THE ACCOUNTS
FOR THE 123 DAY PERIOD ENDED 31/01/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019
£
Other creditors43,300
43,300
3. EMPLOYEES
2019
No.No.
Average number of employees-
4. SHARE CAPITAL 2019
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1