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 2014

POWER CONSTRUCTIONS (CR) LIMITED Registered Number 07601106

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 15,017 17,469
15,017 17,469
Current assets
Stocks 45,312 61,587
Debtors 2,981 3,755
Cash at bank and in hand 5,644 3,970
53,937 69,312
Creditors: amounts falling due within one year (118,461) (116,116)
Net current assets (liabilities) (64,524) (46,804)
Total assets less current liabilities (49,507) (29,335)
Total net assets (liabilities) (49,507) (29,335)
Capital and reserves
Called up share capital 100 100
Profit and loss account (49,607) (29,435)
Shareholders' funds (49,507) (29,335)
  • For the year ending 30 April 2014 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 29 January 2015

And signed on their behalf by:
Jose Pereira, Director

POWER CONSTRUCTIONS (CR) LIMITED Registered Number 07601106

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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 2013 21,812
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 21,812
Depreciation
At 1 May 2013 4,343
Charge for the year 2,452
On disposals -
At 30 April 2014 6,795
Net book values
At 30 April 2014 15,017
At 30 April 2013 17,469