Power Provision Limited - Accounts to registrar - small 17.2

Power Provision Limited - Accounts to registrar - small 17.2

POWER PROVISION LIMITED - Company Information

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REGISTERED NUMBER: 04092389 (England and Wales)















Power Provision Limited

Unaudited Financial Statements

for the Year Ended 31 December 2016






Power Provision Limited (Registered number: 04092389)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Power Provision Limited

Company Information
for the Year Ended 31 December 2016







DIRECTOR: S J D Hickson





SECRETARY: Paifang Nominees (UK) Ltd





REGISTERED OFFICE: 22 Billet Street
Taunton
Somerset
TA1 3NG





REGISTERED NUMBER: 04092389 (England and Wales)





ACCOUNTANTS: Paifang Accountants and Tax Advisors (UK) Limited
22 Billet Street
Taunton
Somerset
TA1 3NG
Page 1
Power Provision Limited (Registered number: 04092389)

Balance Sheet
31 December 2016

2016 2015
Notes $    $   
CURRENT ASSETS
Debtors 3 47,022 47,022
Cash in hand 1 1
47,023 47,023
CREDITORS
Amounts falling due within one year 4 44,904 43,904
NET CURRENT ASSETS 2,119 3,119
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,119
3,119

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,118 3,118
SHAREHOLDERS' FUNDS 2,119 3,119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30 September 2017 and were signed by:




S J D Hickson - Director


The notes form part of these financial statements

Page 2
Power Provision Limited (Registered number: 04092389)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

Power Provision 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.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
$    $   
Trade debtors 43,422 43,422
Prepayments 3,600 3,600
47,022 47,022

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
$    $   
Amount due to principal 40,520 40,520
Accruals 4,384 3,384
44,904 43,904

Page 3