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Registered number: 12846104

POWER TIME VENTURES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2021

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

POWER TIME VENTURES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2021
DIRECTORS
Asif Alidina
REGISTERED OFFICE
56 Belsize Lane
London
NW3 5AR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12846104
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

POWER TIME VENTURES LTD

ACCOUNTS
FOR THEYEARENDED31/08/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

POWER TIME VENTURES LTD

BALANCE SHEET AT 31/08/2021
2021
Notes£
CURRENT ASSETS
Debtors3369
Cash at bank and in hand50
419
CREDITORS: Amounts falling due within one year4360
NET CURRENT ASSETS59
TOTAL ASSETS LESS CURRENT LIABILITIES59
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account(41)
SHAREHOLDERS' FUNDS59
For the year ending 31/08/2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/07/2022 and signed on their behalf by
.............................
Asif Alidina
Director

POWER TIME VENTURES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2021
No.No.
Average number of employees-
3. DEBTORS 2021
£
Amounts falling due within one year
Directors current account369
369
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021
£
Accruals360
360
5. SHARE CAPITAL 2021
£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100
100