Power Supplies Limited

POWER SUPPLIES LIMITED - Company Information

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Registered number: 9294336

Abbreviated accounts

For the Period 4 November 2014 to 31 January 2016

Allan Smith Accounting & Tax Limited

FCA

19 Lister Avenue

Hitchin

Hertfordshire

SG4 9ES

Power Supplies Limited

Accountants' Report

For the Period 4 November 2014 to 31 January 2016

Accountants' Report

In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at 31 January 2016 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Allan Smith

02/08/2016

Allan Smith Accounting & Tax Limited

FCA

19 Lister Avenue

Hitchin

Hertfordshire

SG4 9ES

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Power Supplies Limited

Company No. 9294336

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		Period to 31 January 2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		450

			450
CURRENT ASSETS
Debtors		31,958
Cash at bank and in hand		2,051

		34,009
Creditors: Amounts Falling Due Within One Year		(17,266)

NET CURRENT ASSETS (LIABILITIES)			16,743

TOTAL ASSETS LESS CURRENT LIABILITIES			17,193

NET ASSETS			17,193

CAPITAL AND RESERVES
Called up share capital	3		100
Profit and Loss Account			17,093

SHAREHOLDERS' FUNDS			17,193

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Power Supplies Limited

Company No. 9294336

Abbreviated Balance Sheet (continued) 31 January 2016

For the period ending 31 January 2016 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 his 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

Mr Simon Andrews

02/08/2016

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Power Supplies Limited

Notes to the Abbreviated Accounts

For the Period 4 November 2014 to 31 January 2016

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

25% straight line

Tangible Assets


	Total
Cost	£
As at 4 November 2014	600

As at 31 January 2016	600

Depreciation
As at 4 November 2014	-
Provided during the period	150

As at 31 January 2016	150

Net Book Value
As at 31 January 2016	450

As at 4 November 2014	600

Share Capital

	Value	Number	Period to 31 January 2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	100	100

Ultimate Controlling Party

The company's ultimate controlling party is Simon Andrews by virtue of his ownership of 60% of the issued share capital in the company.

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