Micro-entity Accounts - POWERPLUS SUPPLIES LTD.

POWERPLUS SUPPLIES LTD. - Company Information

NI623819 POWERPLUS SUPPLIES LTD. 2017-03-31 false 2016-04-01 2017-03-31 true NI623819 2016-04-01 2017-03-31 NI623819 2017-03-31 NI623819 2016-03-31 NI623819 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 NI623819 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 NI623819 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number NI623819

POWERPLUS SUPPLIES LTD.

Micro-entity Accounts

31 March 2017

POWERPLUS SUPPLIES LTD. Registered Number NI623819

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Intangible assets	-	63,334
Tangible assets	23,849	28,674
	23,849	92,008
Current assets
Stocks	14,500	12,000
Debtors	83,342	87,545
Cash at bank and in hand	135,005	84,534
	232,847	184,079
Creditors: amounts falling due within one year	(266,925)	(274,003)
Net current assets (liabilities)	(34,078)	(89,924)
Total assets less current liabilities	(10,229)	2,084
Total net assets (liabilities)	(10,229)	2,084
Capital and reserves
Called up share capital	100	100
Profit and loss account	(10,329)	1,984
Shareholders' funds	(10,229)	2,084

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 30 June 2017

And signed on their behalf by:
Mr Edwin Wilson, Director