Company Registration No. 09466373 (England and Wales)
Powder Flush Limited
Unaudited accounts
for the year ended 31 December 2017
Powder Flush Limited
Unaudited accounts
Contents
Powder Flush Limited
Company Information
for the year ended 31 December 2017
Company Number
09466373 (England and Wales)
Registered Office
Evergreen Cottage Place Copthorne Common
Copthorne
CRAWLEY
RH10 3LF
UNITED KINGDOM
Accountants
M.A. Bookkeeping Ltd
32 Flamsteed Heights
Eddington Hill
Crawley
RH119JS
Powder Flush Limited
Statement of financial position
as at 31 December 2017
Intangible assets
1,000
1,000
Tangible assets
8,884
3,179
Cash at bank and in hand
13,833
10,020
Creditors: amounts falling due within one year
(4,313)
(17,293)
Net current assets/(liabilities)
18,901
(3,904)
Total assets less current liabilities
28,785
275
Creditors: amounts falling due after more than one year
(19,000)
-
Called up share capital
1
1
Profit and loss account
9,784
274
Shareholders' funds
9,785
275
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 September 2018.
Maria Kukard
Director
Company Registration No. 09466373
Powder Flush Limited
Notes to the Accounts
for the year ended 31 December 2017
Powder Flush Limited is a private company, limited by shares, registered in England and Wales, registration number 09466373. The registered office is Evergreen Cottage Place Copthorne Common, Copthorne, CRAWLEY, RH10 3LF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Powder Flush Limited
Notes to the Accounts
for the year ended 31 December 2017
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2017
4,000
1,297
5,297
At 31 December 2017
12,455
1,297
13,752
At 1 January 2017
1,600
518
2,118
Charge for the year
2,491
259
2,750
At 31 December 2017
4,091
777
4,868
At 31 December 2017
8,364
520
8,884
At 31 December 2016
2,400
779
3,179
Finished goods
9,381
3,369
7
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
4,313
10,876
Loans from directors
-
2,071
8
Creditors: amounts falling due after more than one year
2017
2016
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).
