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POWER HOUSE LIMITED(THE)




Company Registration Number:
01486185 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

POWER HOUSE LIMITED(THE)

Company Information
for the Period Ended
30th April 2010




Director: P A Power
Registered office: Magnolia Cottage
London Road, Sunningdale
Ascot
Berkshire
SL5 9RY
Company Registration Number: 01486185 (England and Wales)

POWER HOUSE LIMITED(THE)

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 254 463
Total fixed assets: 254 463
Current assets
Debtors: 6 61 148
Cash at bank and in hand: 8,524 5,163
Total current assets: 8,585 5,311
Creditors
Creditors: amounts falling due within one year 7 58 6,374
Net current assets (liabilities): 8,527 ( 1,063 )
Total assets less current liabilities: 8,781 ( 600 )
Total net assets (liabilities): 8,781 ( 600 )

The notes form part of these financial statements

POWER HOUSE LIMITED(THE)

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 5,000 5,000
Profit and Loss account: 3,781 ( 5,600 )
Total shareholders funds: 8,781 ( 600 )

For the year ending 30 April 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: P A Power
Status: Director

The notes form part of these financial statements

POWER HOUSE LIMITED(THE)

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2010

  • 1. Accounting 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 Small entities (effective April 2008)

    Turnover policy

    Turnover represents net invoiced sales of services provided, excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rate in order to write off each asset over its estimated life: Office equipment 25% on cost

  • 5. Tangible assets

    Total
    Cost £
    At 01st May 2009: 1,529
    At 30th April 2010: 1,529
    Depreciation
    At 01st May 2009: 1,066
    Charge for year: 209
    At 30th April 2010: 1,275
    Net book value
    At 30th April 2010: 254
    At 30th April 2009: 463

  • 6. Debtors

    2010
    £
    2009
    £
    Other debtors: 61 148
    Total: 61 148

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Other creditors: 58 6,374
    Total: 58 6,374

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,000 1 5,000
    Total share capital: 5,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,000 1 5,000
    Total share capital: 5,000