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ACUWILLPOWER LIMITED




Company Registration Number:
05036437 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

ACUWILLPOWER LIMITED

Company Information
for the Period Ended
28th February 2010




Director: B. Alimoradian
Registered office: 76 Braithwaite Tower
Hall Place
London
W2 1LR
Company Registration Number: 05036437 (England and Wales)

ACUWILLPOWER LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 1,689 2,534
Total fixed assets: 1,689 2,534
Current assets
Debtors: 6 15,000 7,000
Cash at bank and in hand: 9,968 9,023
Total current assets: 24,968 16,023
Creditors
Creditors: amounts falling due within one year 7 31,139 17,205
Net current assets (liabilities): ( 6,171 ) ( 1,182 )
Total assets less current liabilities: ( 4,482 ) 1,352
Total net assets (liabilities): ( 4,482 ) 1,352

The notes form part of these financial statements

ACUWILLPOWER LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: ( 4,582 ) 1,252
Total shareholders funds: ( 4,482 ) 1,352

For the year ending 28 February 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 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: B. Alimoradian
Status: Director

The notes form part of these financial statements

ACUWILLPOWER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared under the historical cost convention

    Turnover policy

    Turnover represents the value of sales, excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation on Fixed assets is provided at rates estimated to write off the cost of each asset over its expected useful life , as follows: Fixtures and fittings Over four years , reducing balance

  • 5. Tangible assets

    Total
    Cost £
    At 01st March 2009: 8,814
    At 28th February 2010: 8,814
    Depreciation
    At 01st March 2009: 6,280
    Charge for year: 845
    At 28th February 2010: 7,125
    Net book value
    At 28th February 2010: 1,689
    At 28th February 2009: 2,534

  • 6. Debtors

    2010
    £
    2009
    £
    Prepayments and accrued income: 15,000 7,000
    Total: 15,000 7,000

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Accruals and deferred income: 400 400
    Other creditors: 30,739 16,805
    Total: 31,139 17,205

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100