Accounts Submission

Accounts Submission

POWERLINE COMPENSATION LIMITED - Company Information

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POWERLINE COMPENSATION LIMITED

Company Registration Number:
07019665 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2020

(Dormant)

Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

Page 1

POWERLINE COMPENSATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

POWERLINE COMPENSATION LIMITED

Company Information

for the Period Ended 31 August 2020




Director: Mr H R Williams
Mr A Hughes
Mrs D M Hughes
Mrs R C Jones
Secretary: Mr H R Williams
Registered office: Argoed
Mwrog Street
Ruthin
Denbighshire
LL15 1LG
Company Registration Number: 07019665 (England and Wales)

Page 3

POWERLINE COMPENSATION LIMITED

Directors' Report Period Ended 31 August 2020

The directors present their report with the financial statements of the company for the period ended 31 August 2020

Directors

The directors shown below have held office during the whole of the period from 01 September 2019 to 31 August 2020
Mr H R Williams
Mr A Hughes
Mrs D M Hughes
Mrs R C Jones

The company was dormant and did not trade in the period.

Secretary
Mr H R Williams

This report was approved by the board of directors on 28 June 2021
And Signed On Behalf Of The Board By:

Name: Mr H R Williams
Status: Director

Page 4

POWERLINE COMPENSATION LIMITED

Profit and Loss Account

for the Period Ended 31 August 2020

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Page 5

POWERLINE COMPENSATION LIMITED

Balance sheet

As at 31 August 2020


2020
£
2019
£
Called up share capital not paid: 0 0
Fixed Assets: 365 365
Current assets: 36,114 36,114
Creditors: amounts falling due within one year: ( 4,418 ) ( 4,418 )
Net current assets (liabilities): 31,696 31,696
Total assets less current liabilities: 32,061 32,061
Total net assets (liabilities): 32,061 32,061
Capital and reserves: 32,061 32,061

Page 6

POWERLINE COMPENSATION LIMITED

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 August 2020 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 June 2021
And Signed On Behalf Of The Board By:

Name: Mr H R Williams
Status: Director

The notes form part of these financial statements

Page 7

POWERLINE COMPENSATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2020

  • 1. Employee Information

    Average number of employees: 1

Page 8

POWERLINE COMPENSATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2020

  • 2. Off balance sheet disclosure

    No

Page 9