Power Treasury Solutions Ltd

Power Treasury Solutions Ltd

POWER TREASURY SOLUTIONS LTD - Company Information

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Registered number: 06911246
Power Treasury Solutions Ltd
Abbreviated accounts
For The Year Ended 31 March 2015
Carroll Accountants

51 Castle Street
High Wycombe
Bucks
HP13 6RN
Power Treasury Solutions Ltd
Company No. 06911246
Abbreviated Balance Sheet 31 March 2015
Abbreviated Balance Sheet
2015 2014
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 6,833 7,576
6,833 7,576
CURRENT ASSETS
Debtors - 2,997
Cash at bank and in hand 310,077 89,499
310,077 92,496
Creditors: Amounts Falling Due Within One Year (210,541) (10,487)
NET CURRENT ASSETS (LIABILITIES) 99,536 82,009
TOTAL ASSETS LESS CURRENT LIABILITIES 106,369 89,585
NET ASSETS 106,369 89,585
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss account 106,368 89,584
SHAREHOLDERS' FUNDS 106,369 89,585
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Power Treasury Solutions Ltd
Company No. 06911246
Abbreviated Balance Sheet (continued) 31 March 2015
For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mrs Carol POWER
22/08/2015
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Power Treasury Solutions Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment at 15% of cost or valuation per annum
Tangible Assets
Total
Cost £
As at 1 April 2014 12,427
Additions 1,157
As at 31 March 2015 13,584
Depreciation
As at 1 April 2014 4,851
Provided during the period 1,900
As at 31 March 2015 6,751
Net Book Value
As at 31 March 2015 6,833
As at 1 April 2014 7,576
Share Capital
Value Number 2015 2014
as restated
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
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