OWNPOWER__UK_LIMITED - Accounts

OWNPOWER UK LIMITED - Company Information

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Company Registration No. 04919208 (England and Wales)

OWNPOWER UK LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2015

OWNPOWER UK LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

OWNPOWER UK LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

34,352

Creditors: amounts falling due within one year

(37,922)

Total assets less current liabilities

(3,570)

Capital and reserves

Called up share capital

100

Profit and loss account

(100)

(3,670)

Shareholders' funds

(3,570)

For the financial year ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 19 April 2016

G Davies

S Maguire

Director

Company Registration No. 04919208

OWNPOWER UK LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company ceased to trade on 16 July 2015.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents rent and service charges receivable.

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100

Ultimate parent company

The ultimate controlling party is its parent company Davies Maguire + Whitby Limited, a company registered in England and Wales, by virtue of its 100% shareholding in the company.