Micro-entity Accounts - POWERPLUS SUPPLIES LTD.

Micro-entity Accounts - POWERPLUS SUPPLIES LTD.

POWERPLUS SUPPLIES LTD. - Company Information

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Registered Number NI623819

POWERPLUS SUPPLIES LTD.

Micro-entity Accounts

31 March 2019

POWERPLUS SUPPLIES LTD. Registered Number NI623819

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
22,531
17,886
Current Assets
215,323
296,450
Creditors: amounts falling due within one year
(119,294)
(263,632)
Net current assets (liabilities)
96,029
32,818
Total assets less current liabilities
118,560
50,704
Accruals and deferred income
(11,200)
(11,200)
Total net assets (liabilities)
107,360
39,504
Capital and reserves
107,360
39,504
  • For the year ending 31 March 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 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 16 December 2019

And signed on their behalf by:
Mr Edwin Wilson, Director