Powerwood Ltd Accounts
Powerwood Ltd Accounts
Powerwood Ltd FILLETED ACCOUNTS COVER |
Company No. 08914245 | |||||||||
Powerwood Ltd DIRECTORS REPORT REGISTRAR |
The Directors present their report and the accounts for the year ended 28 February 2017. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
M.J. Birchmore | (Resigned 25 October 2016) | ||||||||
S.L. Kemp | |||||||||
J.E.G. Magraw | |||||||||
T.J. Martin | (Resigned 8 August 2016) | ||||||||
V. Opeskine | (Resigned 8 August 2016) | ||||||||
D.A. Peters | |||||||||
D.A. Triggs | |||||||||
DSK Capital Energy Limited | |||||||||
DSK Capital Limited | |||||||||
Signed on behalf of the board | |||||||||
D.A. Peters | |||||||||
Director | |||||||||
15 November 2017 |
Powerwood Ltd BALANCE SHEET REGISTRAR |
at | ||||||||||
Company No. | Notes | 2017 | 2016 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Investments | 2 | |||||||||
Current assets | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 4 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | ( | ||||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 5 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 15 November 2017 | ||||||||||
And signed on its behalf by: | ||||||||||
D.A. Peters | ||||||||||
Director | ||||||||||
15 November 2017 |
Powerwood Ltd NOTES TO THE ACCOUNTS REGISTRAR |
for the year ended 28 February 2017 | ||||||||||||||
1 | Accounting policies | |||||||||||||
Basis of preparation | ||||||||||||||
Turnover | ||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
2 | Investments | |||||||||||||
Investment in Subsidiaries | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or valuation | ||||||||||||||
At 1 March 2016 | ||||||||||||||
At 28 February 2017 | ||||||||||||||
Net book values | ||||||||||||||
At 28 February 2017 | ||||||||||||||
At 29 February 2016 | ||||||||||||||
3 | Debtors | |||||||||||||
2017 | 2016 | |||||||||||||
£ | £ | |||||||||||||
Amounts owed by group undertakings | ||||||||||||||
Other debtors | ||||||||||||||
4 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2017 | 2016 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
Other loans | ||||||||||||||
Trade creditors | ||||||||||||||
Other creditors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
5 | Reserves | |||||||||||||
6 | Related party disclosures | |||||||||||||
Controlling party | ||||||||||||||
Immediate controlling party | ||||||||||||||
7 | Additional information | |||||||||||||
Its registered number is: | ||||||||||||||
Its registered office is: | ||||||||||||||