Power Generation Technical & Commercial Services Limited - Period Ending 2017-07-31

Power Generation Technical & Commercial Services Limited - Period Ending 2017-07-31


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Registration number: 06295838

Power Generation Technical & Commercial Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2017

 

Power Generation Technical & Commercial Services Limited

Contents

Balance Sheet

1

Notes to the Financial Statements

2

 

Power Generation Technical & Commercial Services Limited

(Registration number: 06295838)
Balance Sheet as at 31 July 2017

2017
£

2016
£

Fixed assets

1,210

1,423

Current assets

283,437

287,888

Creditors: Amounts falling due within one year

(12,418)

(19,874)

Net current assets

271,019

268,014

Total assets less current liabilities

272,229

269,437

Accruals and deferred income

(984)

(947)

 

271,245

268,490

Capital and reserves

271,245

268,490

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 April 2018 and signed on its behalf by:
 

.........................................

Mr K Teasdale
Director

 

Power Generation Technical & Commercial Services Limited

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
96 Garden Villas
50 Kensington Gardens Square
London
W2 4BA

These financial statements were authorised for issue by the Board on 20 April 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.