Abbreviated Company Accounts - POW BUILDING CONTRACTORS LIMITED

Abbreviated Company Accounts - POW BUILDING CONTRACTORS LIMITED

POW BUILDING CONTRACTORS LIMITED - Company Information

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Registered Number 04704654

POW BUILDING CONTRACTORS LIMITED

Abbreviated Accounts

31 March 2016

POW BUILDING CONTRACTORS LIMITED Registered Number 04704654

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 658 822
658 822
Current assets
Debtors 3 21,551 58,422
Cash at bank and in hand 47,505 33,784
69,056 92,206
Creditors: amounts falling due within one year 4 (60,002) (86,629)
Net current assets (liabilities) 9,054 5,577
Total assets less current liabilities 9,712 6,399
Total net assets (liabilities) 9,712 6,399
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,612 6,299
Shareholders' funds 9,712 6,399
  • For the year ending 31 March 2016 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 6 December 2016

And signed on their behalf by:
J Bell, Director

POW BUILDING CONTRACTORS LIMITED Registered Number 04704654

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities ( effective January 2015).

2Tangible fixed assets
£
Cost
At 1 April 2015 4,482
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 4,482
Depreciation
At 1 April 2015 3,660
Charge for the year 164
On disposals -
At 31 March 2016 3,824
Net book values
At 31 March 2016 658
At 31 March 2015 822
3Debtors
2016
£		 2015
£
Debtors include the following amounts due after more than one year 21,551 58,422
4Creditors
2016
£		 2015
£
Secured Debts 60,002 86,629