STORM 90 PWR LIMITED Accounts filed on 31-03-2015

STORM 90 PWR LIMITED Accounts filed on 31-03-2015

STORM 90 PWR LIMITED - Company Information

Print Friendly Version

false true false false 2014-04-01 2015-03-31 2015-03-31 true 06136025 2014-04-01 2015-03-31 06136025 2013-04-01 2014-03-31 06136025 2015-03-31 06136025 2014-03-31 06136025 2014-03-31 06136025 2013-03-31 06136025 uk-bus:Director1 2014-04-01 2015-03-31 06136025 uk-bus:Director1 2014-04-01 06136025 uk-bus:Director1 2015-03-31 06136025 uk-bus:CompanySecretary 2014-04-01 2015-03-31 06136025 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 06136025 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 06136025 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 06136025 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 06136025 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 06136025 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 06136025 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 06136025 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 06136025 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 06136025 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 06136025 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 06136025 uk-bus:AllOrdinaryShares 2015-03-31 06136025 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 06136025 uk-bus:AllOrdinaryShares 2014-03-31 06136025 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 06136025 uk-bus:AllPreferenceShares 2015-03-31 06136025 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 06136025 uk-bus:AllPreferenceShares 2014-03-31 06136025 uk-gaap:NetGoodwill 2015-03-31 06136025 uk-gaap:NetGoodwill 2014-03-31 06136025 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 06136025 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 06136025 uk-gaap:LandBuildings 2015-03-31 06136025 uk-gaap:LandBuildings 2014-04-01 2015-03-31 06136025 uk-gaap:LandBuildings 2014-03-31 06136025 uk-gaap:PlantMachinery 2015-03-31 06136025 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 06136025 uk-gaap:PlantMachinery 2014-03-31 06136025 uk-gaap:FixturesFittings 2015-03-31 06136025 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 06136025 uk-gaap:FixturesFittings 2014-03-31 06136025 uk-gaap:MotorVehicles 2015-03-31 06136025 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 06136025 uk-gaap:MotorVehicles 2014-03-31 06136025 uk-gaap:OfficeEquipment 2015-03-31 06136025 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 06136025 uk-gaap:OfficeEquipment 2014-03-31 06136025 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 06136025 uk-gaap:WithinOneYear 2015-03-31 06136025 uk-gaap:WithinOneYear 2014-03-31 06136025 uk-gaap:AfterOneYear 2015-03-31 06136025 uk-gaap:AfterOneYear 2014-03-31 06136025 uk-gaap:BetweenOneFiveYears 2015-03-31 06136025 uk-gaap:BetweenOneFiveYears 2014-03-31 06136025 uk-gaap:MoreThanFiveYears 2015-03-31 06136025 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

STORM 90 PWR LIMITED




Company Registration Number:
06136025 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

STORM 90 PWR LIMITED

Company Information
for the Period Ended 31st March 2015




Director: P BETTS
Registered office: The Olde Oak Ruskin Avenue
Rogerstone
Newport
Gwent
NP10 0AA
Company Registration Number: 06136025 (England and Wales)

STORM 90 PWR LIMITED

Directors' Report Period Ended 31st March 2015

The directors present their report with the financial statements of the company for the period ended 31st March 2015

Principal activities
The principal activity of the company in the period under review was:
accountancy

Directors
The directors shown below have held office during the whole of the period from
01st April 2014 to 31st March 2015
P BETTS

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 11 December 2015
And Signed On Behalf Of The Board By:

Name: P BETTS
Status: Director

STORM 90 PWR LIMITED

Profit and Loss Account

for the Period Ended 31st March 2015

Notes 2015
£		 2014
£
Turnover: 82,188 65,771
Cost of sales: 2,516 -
Gross profit or (loss): 79,672 65,771
Administrative expenses: , 76,496 63,010
Operating profit or (loss): 3,176 2,761
Profit or (loss) on ordinary activities before taxation: 3,176 2,761
Profit or (loss) for the financial year: 3,176 2,761

The notes form part of these financial statements

STORM 90 PWR LIMITED

Statement of total recognised gains and losses
31st March 2015

Statement of total recognised gains and losses

2015
£		 2014
£
Profit or (loss) for the period: 3,176 2,761
Revaluation surplus or (deficit): 10,039 7,278
Total recognised gains and losses for the period: 13,215 10,039

The notes form part of these financial statements

STORM 90 PWR LIMITED

Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 43,190 47,488
Total fixed assets: 43,190 47,488
Current assets
Debtors: 3,666 3,490
Cash at bank and in hand: 1,661 3,245
Total current assets: 5,327 6,735
Creditors: amounts falling due within one year 504 1,805
Net current assets (liabilities): 4,823 4,930
Total assets less current liabilities: 48,013 52,418
Creditors: amounts falling due after more than one year: 23,759 41,379
Total net assets (liabilities): 24,254 11,039

The notes form part of these financial statements

STORM 90 PWR LIMITED

Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Revaluation reserve: 4 17,317 7,278
Profit and Loss account: 5 5,937 2,761
Total shareholders funds: 24,254 11,039

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.

The financial statements were approved by the Board of Directors on 11 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P BETTS
Status: Director

The notes form part of these financial statements

STORM 90 PWR LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    ALL COST BASIS

    Turnover policy

    NET OF VAT

    Tangible fixed assets depreciation policy

    20% REDUCING BALANCE

    Intangible fixed assets amortisation policy

    5% REDUCING BALANCE

    Valuation information and policy

    GOING CONCERN

    Other accounting policies

    NONE

STORM 90 PWR LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st April 2014: 39,500 6,486 - - 1,502 47,488
    At 31st March 2015: 39,500 6,486 - - 1,502 47,488
    Depreciation
    Charge for year: - 356 - - 54 410
    At 31st March 2015: - 356 - - 54 410
    Net book value
    At 31st March 2015: 39,500 6,130 - - 1,448 43,190
    At 31st March 2014: 39,500 6,486 - - 1,502 47,488

STORM 90 PWR LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000

STORM 90 PWR LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 4. Revaluation reserve

    £
    At 01st April 2014: 7,278
    Surplus or deficit arising from revaluation: 10,039
    At 31st March 2015: 17,317

STORM 90 PWR LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 5. Profit and loss account

    2015 2014
    £ £
    Opening balance: 2,761 0
    Profit or (loss) for the period: 3,176 2,761
    Equity dividends paid: 0 0
    Retained profit: 5,937 2,761