ADAM POVEY LIGHTING LTD

Company Registration Number:
08905206 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

ADAM POVEY LIGHTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

ADAM POVEY LIGHTING LTD

Balance sheet

As at 31 March 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 2 1,364 1,818
Total fixed assets: 1,364 1,818
Current assets
Debtors:   5,831 3,399
Cash at bank and in hand: 20,431 90,416
Total current assets: 26,262 93,815
Creditors: amounts falling due within one year:   (17,502) (30,413)
Net current assets (liabilities): 8,760 63,402
Total assets less current liabilities: 10,124 65,220
Total net assets (liabilities): 10,124 65,220
Capital and reserves
Called up share capital: 250 200
Profit and loss account: 9,874 65,020
Shareholders funds: 10,124 65,220

The notes form part of these financial statements

ADAM POVEY LIGHTING LTD

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2018
and signed on behalf of the board by:

Name: Mr Adam Povey
Status: Director

The notes form part of these financial statements

ADAM POVEY LIGHTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADAM POVEY LIGHTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 4,071
At 31 March 2018 4,071
Depreciation
At 01 April 2017 2,253
Charge for year 454
At 31 March 2018 2,707
Net book value
At 31 March 2018 1,364
At 31 March 2017 1,818