Accounts Submission
Accounts Submission
POWER QUALITY MANAGEMENT LIMITED
Company Registration Number:
SC259660
(Scotland)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 December 2015
End date: 30 November 2016
POWER QUALITY MANAGEMENT LIMITED
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
POWER QUALITY MANAGEMENT LIMITED
Balance sheet continued
As at 30 November 2016
Notes |
2016 £ |
2015 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: | 5 |
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| Profit and loss account: |
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| Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
POWER QUALITY MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention. Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery - 30% straight line.
POWER QUALITY MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2016
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2. Tangible assets
Total Cost £ 01 December 2015: 70,591 Additions: 19,644 Disposals: 0 Revaluations: 0 Transfers: 0 30 November 2016: 90,235 Depreciation 01 December 2015: 57,926 Charge for year: 8,225 On disposals: 0 Other adjustments: 0 30 November 2016: 66,151 Net book value 30 November 2016: 24,084 30 November 2015: 12,665
POWER QUALITY MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2016
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3. Debtors
Not disclosed
POWER QUALITY MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2016
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4. Creditors: amounts falling due within one year
Not disclosed