Power Electrical (Derby) Limited - Accounts to registrar (filleted) - small 17.3

Power Electrical (Derby) Limited - Accounts to registrar (filleted) - small 17.3

POWER ELECTRICAL (DERBY) LIMITED - Company Information

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REGISTERED NUMBER: 05140559 (England and Wales)



















POWER ELECTRICAL (DERBY) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017





POWER ELECTRICAL (DERBY) LIMITED (BY SHARES) (REGISTERED NUMBER: 05140559)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017










Page

Company Information 1

Balance Sheet 2 to 3


POWER ELECTRICAL (DERBY) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2017







DIRECTORS: Mr J J Power
Mrs M Power





SECRETARY: Mrs M Power





REGISTERED OFFICE: 3 Stowmarket Drive
Derwent Park
DERBY
Derbyshire
DE21 4SN





REGISTERED NUMBER: 05140559 (England and Wales)





ACCOUNTANTS: Johnson Tidsall Limited
Chartered Accountants
81 Burton Road
Derby
Derbyshire
DE1 1TJ
Page 1
POWER ELECTRICAL (DERBY) LIMITED (BY SHARES) (REGISTERED NUMBER: 05140559)

BALANCE SHEET
30 JUNE 2017

2017 2016
£    £    £    £   
FIXED ASSETS 16,533 10,004

CURRENT ASSETS 64,208 79,940

PREPAYMENTS AND ACCRUED INCOME 377 686

CREDITORS
Amounts falling due within one year (36,931 ) (42,743 )
NET CURRENT ASSETS 27,654 37,883
TOTAL ASSETS LESS CURRENT
LIABILITIES
44,187
47,887

CREDITORS
Amounts falling due after more than one
year
-
(2,333
)

ACCRUALS AND DEFERRED INCOME (1,325 ) (1,325 )
NET ASSETS 42,862 44,229

CAPITAL AND RESERVES 42,862 44,229

Page 2
POWER ELECTRICAL (DERBY) LIMITED (BY SHARES) (REGISTERED NUMBER: 05140559)

BALANCE SHEET - continued
30 JUNE 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 23 January 2018 and were signed on its
behalf by:





Mr J J Power - Director


Page 3