Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

STORM 90 PWR LIMITED - Company Information

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STORM 90 PWR LIMITED

Company Registration Number:
06136025 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

STORM 90 PWR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2016

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

STORM 90 PWR LIMITED

Company Information

for the Period Ended 31 March 2016




Director: D SHARMA
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 31 March 2016

The directors present their report with the financial statements of the company for the period ended 31 March 2016

Directors
 The directors shown below have held office during the whole of the period from
01 April 2015 to 31 March 2016
D SHARMA

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 22 December 2016
And Signed On Behalf Of The Board By:

Name: D SHARMA
Status: Director

STORM 90 PWR LIMITED

Profit and Loss Account

for the Period Ended 31 March 2016


Notes
2016
£
2015
£
Turnover: 82,957 82,188
Cost of sales: ( 2,516 )
Gross profit or (loss): 82,957 79,672
Administrative expenses: ( 79,568 ) ( 76,550 )
Operating profit or (loss): 3,389 3,122
Profit or (loss) on ordinary activities before taxation: 3,389 3,122
Profit or (loss) for the financial year: 3,389 3,122

The notes form part of these financial statements

STORM 90 PWR LIMITED

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

STORM 90 PWR LIMITED

Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 42,821 43,190
Total fixed assets: 42,821 43,190
Current assets
Debtors: 6,770 3,666
Total current assets: 6,770 3,666
Creditors: amounts falling due within one year: ( 504 ) ( 504 )
Net current assets (liabilities): 6,266 3,162
Total assets less current liabilities: 49,087 46,352
Creditors: amounts falling due after more than one year: ( 44,698 ) ( 42,230 )
Total net assets (liabilities): 4,389 4,122

The notes form part of these financial statements

STORM 90 PWR LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and loss account: 4 3,389 3,122
Shareholders funds: 4,389 4,122

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.

The financial statements were approved by the Board of Directors on 22 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: D SHARMA
Status: Director

The notes form part of these financial statements

STORM 90 PWR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2016

  • 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 31 March 2016

  • 2. Tangible assets

    Land and buildings Plant and Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    01 April 2015: 39,500 6,486 - - 1,503 47,489
    Additions: - - - - - 0
    Disposals: - - - - - 0
    Revaluations: - - - - - 0
    Transfers: - - - - - 0
    31 March 2016: 39,500 6,486 - - 1,503 47,489
    Depreciation
    01 April 2015: - 3,285 - - 1,014 4,299
    Charge for year: - 320 - - 49 369
    On disposals: - - - - - 0
    Other adjustments: - - - - - 0
    31 March 2016: 0 3,605 - - 1,063 4,668
    Net book value
    31 March 2016: 39,500 2,881 - - 440 42,821
    31 March 2015: 39,500 3,201 - - 489 43,190

STORM 90 PWR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000

STORM 90 PWR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2016

  • 4. Profit and loss account


    2016
    £
    2015
    £
    Profit or (loss) for the period: 3,389 3,122
    Retained profit: 3,389 3,122