Accounts Submission

POWERPLAY PROPERTY LIMITED - Company Information

Company Accounts and Tax Online SC176687 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure SC176687 2016-04-01 2017-03-31 SC176687 2018-03-31 SC176687 2017-04-01 2018-03-31 SC176687 2017-03-31 SC176687 countries:Scotland 2017-04-01 2018-03-31 SC176687 curr:PoundSterling 2017-04-01 2018-03-31 SC176687 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 SC176687 uk-bus:Micro-entities 2017-04-01 2018-03-31 SC176687 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 SC176687 uk-bus:FullAccounts 2017-04-01 2018-03-31 SC176687 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 SC176687 uk-bus:Director1 2017-04-01 2018-03-31 SC176687 uk-bus:Director1 2017-04-01 SC176687 uk-bus:Director1 2018-03-31 SC176687 core:AfterOneYear 2018-03-31 SC176687 core:AfterOneYear 2017-03-31 SC176687 core:WithinOneYear 2018-03-31 SC176687 core:WithinOneYear 2017-03-31 SC176687 core:WithinOneYear 2017-04-01 2018-03-31 SC176687 core:AfterOneYear 2018-03-31 SC176687 core:AfterOneYear 2017-03-31 SC176687 core:AfterOneYear 2017-04-01 2018-03-31 SC176687 core:ShareCapital 2018-03-31 SC176687 core:ShareCapital 2017-03-31 SC176687 core:RevaluationReserve 2018-03-31 SC176687 core:RevaluationReserve 2017-03-31 SC176687 core:RetainedEarningsAccumulatedLosses 2018-03-31 SC176687 core:RetainedEarningsAccumulatedLosses 2017-03-31 SC176687 1 2017-04-01 2018-03-31

Company Registration Number:
SC176687 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 March 2018

	2018 £	2017 £
FixedAssets:	2,948,695	2,948,695
Current assets:	19,118	18,716
Creditors: amounts falling due within one year:	( 6,810 )	( 6,811 )
Net current assets (liabilities):	12,308	11,905
Total assets less current liabilities:	2,961,003	2,960,600
Creditors: amounts falling due after more than one year:	( 3,211,172 )	( 3,236,073 )
Total net assets (liabilities):	( 250,169 )	( 275,473 )
Capital and reserves:	( 250,169 )	( 275,473 )

Balance sheet continued

For the year ending 31 March 2018 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 28 November 2018
And Signed On Behalf Of The Board By:

Name: Diane Moncur
Status: Director

The notes form part of these financial statements



Registered office:		272 Bath Street Glasgow GB-SCT G2 4JR


Company Registration Number:		SC176687 (Scotland)

Accounts Submission