Accounts Submission

POWERLINE COMPENSATION LIMITED - Company Information

Company Accounts and Tax Online 07019665 Board of Directors 1.9.16 31.8.17 31.8.17 No description of principal activity false iso4217:GBP xbrli:pure 07019665 2015-09-01 2016-08-31 07019665 2017-08-31 07019665 2016-09-01 2017-08-31 07019665 2016-08-31 07019665 countries:EnglandWales 2016-09-01 2017-08-31 07019665 curr:PoundSterling 2016-09-01 2017-08-31 07019665 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 07019665 uk-bus:Micro-entities 2016-09-01 2017-08-31 07019665 uk-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 07019665 uk-bus:FullAccounts 2016-09-01 2017-08-31 07019665 uk-bus:RegisteredOffice 2016-09-01 2017-08-31 07019665 uk-bus:Director1 2016-09-01 2017-08-31 07019665 uk-bus:Director1 2016-09-01 07019665 uk-bus:Director1 2017-08-31 07019665 core:AfterOneYear 2017-08-31 07019665 core:AfterOneYear 2016-08-31 07019665 core:WithinOneYear 2017-08-31 07019665 core:WithinOneYear 2016-08-31 07019665 core:WithinOneYear 2016-09-01 2017-08-31 07019665 core:AfterOneYear 2017-08-31 07019665 core:AfterOneYear 2016-08-31 07019665 core:AfterOneYear 2016-09-01 2017-08-31 07019665 core:ShareCapital 2017-08-31 07019665 core:ShareCapital 2016-08-31 07019665 core:RevaluationReserve 2017-08-31 07019665 core:RevaluationReserve 2016-08-31 07019665 core:RetainedEarningsAccumulatedLosses 2017-08-31 07019665 core:RetainedEarningsAccumulatedLosses 2016-08-31 07019665 1 2016-09-01 2017-08-31

Company Registration Number:
07019665 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

Contents of the Financial Statements

for the Period Ended 31 August 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 August 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	167,700	170,027
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 85,767 )	( 80,856 )
Net current assets (liabilities):	81,933	89,171
Total assets less current liabilities:	81,933	89,171
Creditors: amounts falling due after more than one year:	( 16,669 )	( 16,669 )
Provision for liabilities:	( 0 )	( 0 )
Total net assets (liabilities):	65,264	72,502
Capital and reserves:	65,264	72,502

Balance sheet continued

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2018
And Signed On Behalf Of The Board By:

Name: Mr H Williams, Director
Status: Director

The notes form part of these financial statements



Registered office:		Argoed Mwrog Street Ruthin Denbighshire LL15 1LG


Company Registration Number:		07019665 (England and Wales)

Accounts Submission