The Powaflue Co. Limited - Accounts to registrar - small 16.3

The Powaflue Co. Limited - Accounts to registrar - small 16.3

THE POWAFLUE CO. LIMITED - Company Information

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REGISTERED NUMBER: 02599832 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

THE POWAFLUE CO. LIMITED
Scodie Deyong LLP
Chartered Accountants
4 Prince Albert Road
London
NW1 7SN








THE POWAFLUE CO. LIMITED (REGISTERED NUMBER: 02599832)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE POWAFLUE CO. LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: I B Mitchell Esq
A Pryke Esq





SECRETARY: I B Mitchell Esq





REGISTERED OFFICE: 4 Prince Albert Road
London
NW1 7SN





REGISTERED NUMBER: 02599832 (England and Wales)





ACCOUNTANTS: Scodie Deyong LLP
Chartered Accountants
4 Prince Albert Road
London
NW1 7SN
Page 1
THE POWAFLUE CO. LIMITED (REGISTERED NUMBER: 02599832)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 3 150 150

CREDITORS
Amounts falling due within one year 4 50 50
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 5 April 2017 and were signed on its behalf by:




I B Mitchell Esq - Director



A Pryke Esq - Director


The notes form part of these financial statements

Page 2
THE POWAFLUE CO. LIMITED (REGISTERED NUMBER: 02599832)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017


1. STATUTORY INFORMATION

The Powaflue Co. Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Trading status
The company was dormant throughout the current and previous year.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 150 150

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other creditors 50 50

Page 3