Micro-entity Accounts - POWELL DESIGNS LIMITED

POWELL DESIGNS LIMITED - Company Information

06157716 POWELL DESIGNS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 06157716 2016-04-01 2017-03-31 06157716 2017-03-31 06157716 2016-03-31 06157716 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06157716 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06157716 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 06157716

POWELL DESIGNS LIMITED

Micro-entity Accounts

31 March 2017

POWELL DESIGNS LIMITED Registered Number 06157716

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	998	1,331
		998	1,331
Current assets
Debtors	2	8,707	9,490
Cash at bank and in hand		135	135
		8,842	9,625
Creditors: amounts falling due within one year		(6,358)	(8,151)
Net current assets (liabilities)		2,484	1,474
Total assets less current liabilities		3,482	2,805
Total net assets (liabilities)		3,482	2,805
Capital and reserves
Called up share capital		1	1
Profit and loss account		3,481	2,804
Shareholders' funds		3,482	2,805

For the year ending 31 March 2017 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 11 July 2017

And signed on their behalf by:
Neil Powell, Director

POWELL DESIGNS LIMITED Registered Number 06157716

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	3,679
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	3,679
Depreciation
At 1 April 2016	2,348
Charge for the year	333
On disposals	-
At 31 March 2017	2,681
Net book values
At 31 March 2017	998
At 31 March 2016	1,331

2Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	8,707	9,490