Powermail Limited - Accounts to registrar - small 17.2

Powermail Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 03107011 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Powermail Limited

Powermail Limited (by shares) (Registered number: 03107011)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Powermail Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: L E Charles





REGISTERED OFFICE: Unit 10
Stretfield Mill
Bradwell
Hope Valley
Derbyshire
S33 9JT





REGISTERED NUMBER: 03107011 (England and Wales)





ACCOUNTANTS: Rains and Co Ltd
P O Box 5047
Sheffield
South Yorkshire
S6 9GJ

Powermail Limited (by shares) (Registered number: 03107011)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £   
CURRENT ASSETS 50,887 51,188

CREDITORS
Amounts falling due within one year (179 ) (359 )
NET CURRENT ASSETS 50,708 50,829
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,708

50,829

CAPITAL AND RESERVES 50,708 50,829

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 October 2017 and were signed by:





L E Charles - Director