Micro-entity Accounts - POWYS ENGINEERING LTD

POWYS ENGINEERING LTD - Company Information

04037172 POWYS ENGINEERING LTD 2016-12-31 false 2016-01-01 2016-12-31 true 04037172 2016-01-01 2016-12-31 04037172 2016-12-31 04037172 2015-12-31 04037172 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04037172 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04037172 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04037172

POWYS ENGINEERING LTD

Micro-entity Accounts

31 December 2016

POWYS ENGINEERING LTD Registered Number 04037172

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	2,463	2,805
Current Assets	76,695	47,234
Creditors: amounts falling due within one year	(41,245)	(16,156)
Net current assets (liabilities)	35,450	31,078
Total assets less current liabilities	37,913	33,883
Provisions for liabilities	(332)	(2)
Accruals and deferred income	(11,660)	(6,233)
Total net assets (liabilities)	25,921	27,648
Capital and reserves	25,921	27,648

For the year ending 31 December 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 29 September 2017

And signed on their behalf by:
D J Thomas, Director