Abbreviated Company Accounts - POWERED VENTILATION LIMITED

Abbreviated Company Accounts - POWERED VENTILATION LIMITED

POWERED VENTILATION LIMITED - Company Information

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Registered Number 07199036

POWERED VENTILATION LIMITED

Abbreviated Accounts

31 March 2015

POWERED VENTILATION LIMITED Registered Number 07199036

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 829 1,104
829 1,104
Current assets
Debtors 5,431 2,446
Cash at bank and in hand 3,726 15,056
9,157 17,502
Creditors: amounts falling due within one year (31,336) (32,895)
Net current assets (liabilities) (22,179) (15,393)
Total assets less current liabilities (21,350) (14,289)
Total net assets (liabilities) (21,350) (14,289)
Capital and reserves
Called up share capital 200 200
Profit and loss account (21,550) (14,489)
Shareholders' funds (21,350) (14,289)
  • 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.

Approved by the Board on 21 December 2015

And signed on their behalf by:
Alagmir Ali, Director

POWERED VENTILATION LIMITED Registered Number 07199036

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2014 3,485
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 3,485
Depreciation
At 1 April 2014 2,381
Charge for the year 275
On disposals -
At 31 March 2015 2,656
Net book values
At 31 March 2015 829
At 31 March 2014 1,104