Power House Entertainment Limited - Period Ending 2018-03-31

Registration number: 03416705

Power House Entertainment Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2016 to 31 March 2018

Power House Entertainment Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Power House Entertainment Limited

Company Information

Directors

Mr Raymond George Turner Mrs Anita Turner

Company secretary

Mrs Anita Turner

Registered office

14 North Parade Penzance Cornwall TR18 4SL

Page 1

Power House Entertainment Limited

(Registration number: 03416705)
Balance Sheet as at 31 March 2018

	2018 £	2016 £
Fixed assets	14,052	31,348
Current assets	217,609	202,904
Prepayments and accrued income	-	2,804
Creditors: Amounts falling due within one year	(28,501)	(43,133)
Net current assets	189,108	162,575
Total assets less current liabilities	203,160	193,923
Accruals and deferred income	(2,500)	(1,410)
	200,660	192,513
Capital and reserves	200,660	192,513

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 North Parade
Penzance
Cornwall
TR18 4SL
Great Britain

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Power House Entertainment Limited

(Registration number: 03416705)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 15 May 2018 and signed on its behalf by:
 

Mr Raymond George Turner

Director

Mrs Anita Turner

Company secretary and director

Page 3