Powell Electrical Limited - Accounts to registrar (filleted) - small 18.2

Powell Electrical Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v18.3.1.65 09558553 director 1.5.17 30.4.18 30.4.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure095585532017-04-30095585532018-04-30095585532017-05-012018-04-30095585532016-04-30095585532016-05-012017-04-30095585532017-04-3009558553ns15:EnglandWales2017-05-012018-04-3009558553ns14:PoundSterling2017-05-012018-04-3009558553ns10:Director12017-05-012018-04-3009558553ns10:PrivateLimitedCompanyLtd2017-05-012018-04-3009558553ns10:Micro-entities2017-05-012018-04-3009558553ns10:AuditExempt-NoAccountantsReport2017-05-012018-04-3009558553ns10:FullAccounts2017-05-012018-04-3009558553ns5:CurrentFinancialInstruments2018-04-3009558553ns5:CurrentFinancialInstruments2017-04-30


REGISTERED NUMBER: 09558553 (England and Wales)















Financial Statements for the Year Ended 30 April 2018

for

Powell Electrical Limited

Powell Electrical Limited (Registered number: 09558553)






Contents of the Financial Statements
for the Year Ended 30 April 2018




Page

Balance Sheet 1


Powell Electrical Limited (Registered number: 09558553)

Balance Sheet
30 April 2018

2018 2017
£    £    £    £   
FIXED ASSETS 670 340

CURRENT ASSETS 9,679 7,908

CREDITORS
Amounts falling due within one year (7,546 ) (5,593 )
NET CURRENT ASSETS 2,133 2,315
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,803

2,655

CAPITAL AND RESERVES 2,803 2,655

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Powell Electrical Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 09558553

Registered office: 101 Durham Street
Hartlepool
TS24 OHU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




Powell Electrical Limited (Registered number: 09558553)

Balance Sheet - continued
30 April 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 January 2019 and were signed by:





Mr Andrew Powell - Director