Abbreviated Company Accounts - POWERPLUS SUPPLIES LTD.

Abbreviated Company Accounts - POWERPLUS SUPPLIES LTD.

POWERPLUS SUPPLIES LTD. - Company Information

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Registered Number NI623819

POWERPLUS SUPPLIES LTD.

Abbreviated Accounts

31 March 2015

POWERPLUS SUPPLIES LTD. Registered Number NI623819

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Fixed assets
Intangible assets 2 126,667
Tangible assets 3 27,711
154,378
Current assets
Stocks 14,000
Debtors 106,500
Cash at bank and in hand 37,391
157,891
Creditors: amounts falling due within one year (307,152)
Net current assets (liabilities) (149,261)
Total assets less current liabilities 5,117
Total net assets (liabilities) 5,117
Capital and reserves
Called up share capital 100
Profit and loss account 5,017
Shareholders' funds 5,117
  • For the year ending 31 March 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2015

And signed on their behalf by:
Edwin Wilson, Director

POWERPLUS SUPPLIES LTD. Registered Number NI623819

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
These abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

2Intangible fixed assets
£
Cost
Additions 190,000
Disposals -
Revaluations -
Transfers -
At 31 March 2015 190,000
Amortisation
Charge for the year 63,333
On disposals -
At 31 March 2015 63,333
Net book values
At 31 March 2015 126,667
3Tangible fixed assets
£
Cost
Additions 40,570
Disposals (3,622)
Revaluations -
Transfers -
At 31 March 2015 36,948
Depreciation
Charge for the year 9,237
On disposals -
At 31 March 2015 9,237
Net book values
At 31 March 2015 27,711