OwnPower (Cheshire) Limited - Period Ending 2018-02-28

OwnPower (Cheshire) Limited - Period Ending 2018-02-28


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Registration number: 06500826

OwnPower (Cheshire) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Axel Chartered Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

OwnPower (Cheshire) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

OwnPower (Cheshire) Limited

Company Information

Director

Mr K Boxer

Registered office

Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

Accountants

Axel Chartered Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

OwnPower (Cheshire) Limited

(Registration number: 06500826)
Balance Sheet as at 28 February 2018

2018
£

2017
£

Fixed assets

81,265

68,838

Current assets

346,860

321,607

Prepayments and accrued income

1,027

8,705

Creditors: Amounts falling due within one year

(353,443)

(229,067)

Net current (liabilities)/assets

(5,556)

101,245

Total assets less current liabilities

75,709

170,083

Accruals and deferred income

(1,300)

(100,846)

 

74,409

69,237

Capital and reserves

74,409

69,237

1

General information

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

The address of its registered office is:
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

The principal place of business is:
15 Windermere Drive
Alderley Edge
Cheshire
SK9 7UP
Cheshire

These financial statements were authorised for issue by the director on 7 November 2018.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

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.

 

OwnPower (Cheshire) Limited

(Registration number: 06500826)
Balance Sheet as at 28 February 2018

For the financial year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 November 2018
 

.........................................

Mr K Boxer
Director