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Company Registration No. 07381424 (England and Wales)
THE POWER OF COLOUR LIMITED Unaudited accounts for the year ended 30 September 2018
THE POWER OF COLOUR LIMITED Unaudited accounts Contents
Page
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THE POWER OF COLOUR LIMITED Company Information for the year ended 30 September 2018
Director
Marianne Heidi WELLS
Company Number
07381424 (England and Wales)
Registered Office
C/O BRIDGER SMART & CO LTD UNITEK HOUSE CHURCHFIELD ROAD CHALFONT ST. PETER SL9 9EW ENGLAND
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THE POWER OF COLOUR LIMITED Statement of financial position as at 30 September 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
308 
554 
Creditors: amounts falling due within one year
(5,512)
(5,379)
Net current liabilities
(5,204)
(4,825)
Net liabilities
(5,204)
(4,825)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,205)
(4,826)
Shareholders' funds
(5,204)
(4,825)
For the year ending 30 September 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 her 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 6 November 2018.
Marianne Heidi WELLS Director Company Registration No. 07381424
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THE POWER OF COLOUR LIMITED Notes to the Accounts for the year ended 30 September 2018
1
Statutory information
THE POWER OF COLOUR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07381424. The registered office is C/O BRIDGER SMART & CO LTD UNITEK HOUSE, CHURCHFIELD ROAD, CHALFONT ST. PETER, SL9 9EW, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2017
547 
At 30 September 2018
547 
Depreciation
At 1 October 2017
547 
At 30 September 2018
547 
Net book value
At 30 September 2018
- 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Loans from directors
4,862 
5,019 
Accruals
650 
360 
5,512 
5,379 
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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