Micro-entity Accounts - POWER ADVERTISING (NI) LIMITED

Micro-entity Accounts - POWER ADVERTISING (NI) LIMITED

POWER ADVERTISING (NI) LIMITED - Company Information

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Registered Number NI605124

POWER ADVERTISING (NI) LIMITED

Micro-entity Accounts

30 November 2021

POWER ADVERTISING (NI) LIMITED Registered Number NI605124

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Called up share capital not paid
10
10
Fixed Assets
2,258
2,657
Current Assets
7,867
7,422
Creditors: amounts falling due within one year
(8,959)
(9,170)
Net current assets (liabilities)
(1,092)
(1,748)
Total assets less current liabilities
1,176
919
Total net assets (liabilities)
1,176
919
Capital and reserves
1,176
919
  • For the year ending 30 November 2021 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 18 March 2022

And signed on their behalf by:
ADRIAN POWER, Director

POWER ADVERTISING (NI) LIMITED Registered Number NI605124

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 1 1