UK POWERTECH LTD.

UK POWERTECH LTD.

UK POWERTECH LTD. - Company Information

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UK POWERTECH LTD.

Company Registration Number:
04218769 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

UK POWERTECH LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2018

Balance sheet
Notes

UK POWERTECH LTD.

Balance sheet

As at 31 May 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 49,009 42,959
Total fixed assets: 49,009 42,959
Current assets
Stocks: 111,520 85,770
Debtors:   409,539 385,278
Cash at bank and in hand: 169,576 149,784
Total current assets: 690,635 620,832
Creditors: amounts falling due within one year: 4 (193,058) (210,275)
Net current assets (liabilities): 497,577 410,557
Total assets less current liabilities: 546,586 453,516
Provision for liabilities: (9,380) (7,610)
Total net assets (liabilities): 537,206 445,906
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 537,105 445,805
Shareholders funds: 537,206 445,906

The notes form part of these financial statements

UK POWERTECH LTD.

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 November 2018
and signed on behalf of the board by:

Name: M Rigby
Status: Director

The notes form part of these financial statements

UK POWERTECH LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UK POWERTECH LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Employees

2018 2017
Average number of employees during the period 11 11

UK POWERTECH LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2018

3. Tangible Assets

Total
Cost £
At 01 June 2017 160,977
Additions 22,387
At 31 May 2018 183,364
Depreciation
At 01 June 2017 118,018
Charge for year 16,337
At 31 May 2018 134,355
Net book value
At 31 May 2018 49,009
At 31 May 2017 42,959

UK POWERTECH LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2018

4. Creditors: amounts falling due within one year note

trade 119369 127945tax and social security 65909 57730other creditors 7780 24600 ---------- ----------- 193058 210275