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 2020

POWERPLUS SUPPLIES LTD. Registered Number NI623819

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
23,096
22,531
Current Assets
246,113
215,323
Creditors: amounts falling due within one year
(86,661)
(119,294)
Net current assets (liabilities)
159,452
96,029
Total assets less current liabilities
182,548
118,560
Accruals and deferred income
(11,200)
(11,200)
Total net assets (liabilities)
171,348
107,360
Capital and reserves
171,348
107,360
  • For the year ending 31 March 2020 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 23 November 2020

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

POWERPLUS SUPPLIES LTD. Registered Number NI623819

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 3 3