POWARIDER LIMITED Accounts filed on 31-10-2013

POWARIDER LIMITED Accounts filed on 31-10-2013

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POWARIDER LIMITED




Company Registration Number:
06315388 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

POWARIDER LIMITED

Company Information
for the Period Ended 31st October 2013




Director: Stephen Mills
Registered office: 21 Enterprise Way
Cheltenham Trade Park
Cheltenham
Gloucestershire
GL51 8LZ
GB-ENG
Company Registration Number: 06315388 (England and Wales)

POWARIDER LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 3 300 300
Tangible assets: 4 9,264 9,660
Total fixed assets: 9,564 9,960
Current assets
Stocks: 4,055 4,769
Debtors: 3,770 4,553
Cash at bank and in hand: 4,112 15,855
Total current assets: 11,937 25,177
Creditors
Creditors: amounts falling due within one year 3,444 14,301
Net current assets (liabilities): 8,493 10,876
Total assets less current liabilities: 18,057 20,836
Creditors: amounts falling due after more than one year: 10,000 10,000
Provision for liabilities: 0 0
Total net assets (liabilities): 8,057 10,836

The notes form part of these financial statements

POWARIDER LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 3 3
Revaluation reserve: 0 0
Profit and Loss account: 8,054 10,833
Total shareholders funds: 8,057 10,836

For the year ending 31 October 2013 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Mills
Status: Director

The notes form part of these financial statements

POWARIDER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rate(s) in order to write off each asset over its estimated useful life: Vehicle(s) 10% on cost

    Intangible fixed assets amortisation policy

    Intangible fixed assets (primarily the internet domains owned by the company) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, likely not to exceed ten years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads

POWARIDER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 3. Intangible assets

    Total
    Cost £
    At 01st November 2012: 300
    300
    Net book value £
    At 31st October 2013: 300
    At 31st October 2012: 300

    The internet sites provided limited value during the accounting year and so the value has not changed.

POWARIDER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 4. Tangible assets

    Total
    Cost £
    At 01st November 2012: 9,660
    Additions: 404
    At 31st October 2013: 10,064
    Depreciation
    Charge for year: 800
    At 31st October 2013: 800
    Net book value
    At 31st October 2013: 9,264
    At 31st October 2012: 9,660

    These figures relate to depreciation of company vehicle (van) and office equipment purchases

POWARIDER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3