Abbreviated Company Accounts - UK POWERTECH LTD.

Registered Number 04218769

UK POWERTECH LTD.

Abbreviated Accounts

31 May 2015

UK POWERTECH LTD. Registered Number 04218769

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	254,185	274,621
		254,185	274,621
Current assets
Stocks		58,720	54,650
Debtors		307,628	299,803
Cash at bank and in hand		61,912	11,813
		428,260	366,266
Creditors: amounts falling due within one year		(199,193)	(214,082)
Net current assets (liabilities)		229,067	152,184
Total assets less current liabilities		483,252	426,805
Creditors: amounts falling due after more than one year		(121,471)	(129,181)
Provisions for liabilities		(5,236)	(6,550)
Total net assets (liabilities)		356,545	291,074
Capital and reserves
Called up share capital		101	101
Profit and loss account		356,444	290,973
Shareholders' funds		356,545	291,074

For the year ending 31 May 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 25 November 2015

And signed on their behalf by:
M Rigby, Director

UK POWERTECH LTD. Registered Number 04218769

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 June 2014	370,122
Additions	2,988
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	373,110
Depreciation
At 1 June 2014	95,501
Charge for the year	23,424
On disposals	-
At 31 May 2015	118,925
Net book values
At 31 May 2015	254,185
At 31 May 2014	274,621