Micro-entity Accounts - POWERLINE COMPENSATION LIMITED

POWERLINE COMPENSATION LIMITED - Company Information

07019665 POWERLINE COMPENSATION LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 07019665 2015-09-01 2016-08-31 07019665 2016-08-31 07019665 2015-08-31 07019665 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 07019665 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 07019665 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number 07019665

POWERLINE COMPENSATION LIMITED

Micro-entity Accounts

31 August 2016

POWERLINE COMPENSATION LIMITED Registered Number 07019665

Micro-entity Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed Assets		-	281
Current Assets		126,914	34,309
Creditors: amounts falling due within one year	1	(80,855)	(7,951)
Net current assets (liabilities)		46,059	26,358
Total assets less current liabilities		46,059	26,639
Creditors: amounts falling due after more than one year	1	0	(165,166)
Total net assets (liabilities)		46,059	(138,527)
Capital and reserves		46,059	(138,527)

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 May 2017

And signed on their behalf by:
Mr H Williams, Director

POWERLINE COMPENSATION LIMITED Registered Number 07019665

Notes to the Micro-entity Accounts for the period ended 31 August 2016

1Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	0	165,166