Abbreviated Company Accounts - POWER CONSTRUCTIONS (CR) LIMITED

Abbreviated Company Accounts - POWER CONSTRUCTIONS (CR) LIMITED

POWER CONSTRUCTIONS (CR) LIMITED - Company Information

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Registered Number 07601106

POWER CONSTRUCTIONS (CR) LIMITED

Abbreviated Accounts

30 April 2016

POWER CONSTRUCTIONS (CR) LIMITED Registered Number 07601106

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 14,951 16,925
14,951 16,925
Current assets
Stocks 176,864 111,622
Debtors 1,906 2,256
Cash at bank and in hand 10,186 14,363
188,956 128,241
Creditors: amounts falling due within one year (243,257) (179,111)
Net current assets (liabilities) (54,301) (50,870)
Total assets less current liabilities (39,350) (33,945)
Total net assets (liabilities) (39,350) (33,945)
Capital and reserves
Called up share capital 100 100
Profit and loss account (39,450) (34,045)
Shareholders' funds (39,350) (33,945)
  • For the year ending 30 April 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 March 2017

And signed on their behalf by:
Bruno D M Costa, Director
Jose M Pereira Marques, Director

POWER CONSTRUCTIONS (CR) LIMITED Registered Number 07601106

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2015 28,094
Additions 1,301
Disposals -
Revaluations -
Transfers -
At 30 April 2016 29,395
Depreciation
At 1 May 2015 11,169
Charge for the year 3,275
On disposals -
At 30 April 2016 14,444
Net book values
At 30 April 2016 14,951
At 30 April 2015 16,925