Micro-entity Accounts - POWA SAVA LIMITED

Micro-entity Accounts - POWA SAVA LIMITED

POWA SAVA LIMITED - Company Information

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Registered Number 08608394

POWA SAVA LIMITED

Micro-entity Accounts

31 July 2017

POWA SAVA LIMITED Registered Number 08608394

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 19,878 2,848
19,878 2,848
Current assets
Debtors 384,368 3,006
Cash at bank and in hand - 1,662
384,368 4,668
Creditors: amounts falling due within one year (258,295) (3,870)
Net current assets (liabilities) 126,073 798
Total assets less current liabilities 145,951 3,646
Total net assets (liabilities) 145,951 3,646
Capital and reserves
Called up share capital 2 2
Profit and loss account 145,949 3,644
Shareholders' funds 145,951 3,646
  • For the year ending 31 July 2017 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 30 April 2018

And signed on their behalf by:
P Ford, Director

POWA SAVA LIMITED Registered Number 08608394

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Tangible fixed assets
£
Cost
At 1 August 2016 2,848
Additions 22,000
Disposals -
Revaluations -
Transfers -
At 31 July 2017 24,848
Depreciation
At 1 August 2016 -
Charge for the year 4,970
On disposals -
At 31 July 2017 4,970
Net book values
At 31 July 2017 19,878
At 31 July 2016 2,848