W B Powersource Holdings Limited Filleted accounts for Companies House (small and micro)
W B Powersource Holdings Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06474412
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Abridged Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
Current assets
Investments |
4 |
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Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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(
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--------- |
--------- |
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Shareholders funds |
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--------- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
12 August 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
06474412
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Notes to the Abridged Financial Statements |
Year ended 30 April 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brandon Way, West Bromwich, West Midlands, B70 8JB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Consolidation
Financial instruments
4.
Investments
2020 |
2019 |
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£ |
£ |
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Investments in group undertakings |
688,304 |
688,304 |
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5.
Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under the Financial Reporting Standard 102. During the year the directors were paid dividends of £9,000 (2019:£90,000).