1 April 2017 false No description of principal activity Taxfiler 2018.14.Web SC367264business:PrivateLimitedCompanyLtd2017-04-012018-03-31 SC3672642017-03-31 SC3672642017-04-012018-03-31 SC367264business:AuditExempt-NoAccountantsReport2017-04-012018-03-31 SC367264business:FullAccounts2017-04-012018-03-31 SC3672642018-03-31 SC367264business:Director12017-04-012018-03-31 SC367264business:RegisteredOffice2017-04-012018-03-31 SC3672642017-03-31 SC367264core:WithinOneYear2018-03-31 SC367264core:WithinOneYear2017-03-31 SC367264core:ShareCapital2018-03-31 SC367264core:ShareCapital2017-03-31 SC367264core:RetainedEarningsAccumulatedLosses2018-03-31 SC367264core:RetainedEarningsAccumulatedLosses2017-03-31 SC367264business:SmallEntities2017-04-012018-03-31 SC367264countries:Scotland2017-04-012018-03-31 SC367264core:PlantMachinery2017-03-31 SC367264core:MotorVehicles2017-03-31 SC367264core:PlantMachinery2017-04-012018-03-31 SC367264core:MotorVehicles2017-04-012018-03-31 SC367264core:PlantMachinery2018-03-31 SC367264core:MotorVehicles2018-03-31 SC367264business:OrdinaryShareClass12017-04-012018-03-31 SC367264business:OrdinaryShareClass12016-04-012017-03-31 SC3672642016-04-012017-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC367264 (Scotland)
Power Adapters UK Limited Unaudited accounts for the year ended 31 March 2018
Power Adapters UK Limited Unaudited accounts Contents
Page
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Power Adapters UK Limited Company Information for the year ended 31 March 2018
Director
Alistair Pretswell
Company Number
SC367264 (Scotland)
Registered Office
5 Old Stage Road Fountainhall Galashiels TD1 2SY
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Power Adapters UK Limited Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,895 
768 
Current assets
Debtors
223,044 
214,000 
Cash at bank and in hand
332,525 
362,742 
555,569 
576,742 
Creditors: amounts falling due within one year
(13,279)
(88,838)
Net current assets
542,290 
487,904 
Net assets
544,185 
488,672 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
544,184 
488,671 
Shareholders' funds
544,185 
488,672 
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 October 2018.
Alistair Pretswell Director Company Registration No. SC367264
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Power Adapters UK Limited Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
Power Adapters UK Limited is a private company, limited by shares, registered in Scotland, registration number SC367264. The registered office is 5 Old Stage Road, Fountainhall, Galashiels, TD1 2SY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation is calculated so as to write off the cost of an asset, net of anticipated disposal proceeds, over the useful economic life of that asset as follows: Plant & Machinery - 25% - 33% per annum Fixtures & Fittings - 20% per annum Motor Vehicles - 25% per annum Tenants Improvements - 25% per annum
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2017
6,080 
- 
6,080 
Additions
- 
1,700 
1,700 
Disposals
- 
500 
500 
At 31 March 2018
6,080 
2,200 
8,280 
Depreciation
At 1 April 2017
5,312 
- 
5,312 
Charge for the year
673 
400 
1,073 
At 31 March 2018
5,985 
400 
6,385 
Net book value
At 31 March 2018
95 
1,800 
1,895 
At 31 March 2017
768 
- 
768 
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Power Adapters UK Limited Notes to the Accounts for the year ended 31 March 2018
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
9,044 
- 
Other debtors
214,000 
214,000 
223,044 
214,000 
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
- 
(1,173)
Taxes and social security
13,279 
34,181 
Other creditors
- 
55,830 
13,279 
88,838 
7
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2017: 3).
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