Power Textiles Solutions Limited
Power Textiles Solutions Limited
Registered number: 11474664
Financial Statements
For The Year Ended
31 July 2020
Hill Wooldridge Accountants Ltd
Chartered Certified Accountants
55 Crown Street
Brentwood
Essex
CM14 4BD
Power Textiles Solutions Limited
Financial Statements
For The Year Ended
31 July 2020
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Power Textiles Solutions Limited
Balance Sheet
As at
31 July 2020
Balance Sheet
Registered number:
11474664
For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 31 July 2020 | 31 July 2019 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 3 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| NET (LIABILITIES)/ASSETS |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (14,079) | 100 | |||
Page 1
Power Textiles Solutions Limited
Balance Sheet (continued)
As at
31 July 2020
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
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The notes on page 3 form part of these financial statements.
Page 2
Power Textiles Solutions Limited
Notes to the Financial Statements
For The Year Ended
31 July 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2019: NIL)
3.
Creditors: Amounts Falling Due Within One Year
| 31 July 2020 | 31 July 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals and deferred income |
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| Director's loan account |
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- | |
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4.
Share Capital
| 31 July 2020 | 31 July 2019 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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5.
General Information
Power Textiles Solutions Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
11474664
. The registered office is 55 Crown Street, Brentwood, Essex, CM14 4BD.
Page 3