Registered Number 06262089

POWAWALKER LTD

Micro-entity Accounts

31 May 2016

POWAWALKER LTD Registered Number 06262089

Micro-entity Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 1 42,634 26,250
42,634 26,250
Current assets
Stocks 15,250 21,857
Debtors 3,680 -
Cash at bank and in hand 11,524 12,000
30,454 33,857
Creditors: amounts falling due within one year (54,554 ) (35,266 )
Net current assets (liabilities) (24,100 ) (1,409 )
Total assets less current liabilities 18,534 24,841
Total net assets (liabilities) 18,534 24,841
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 18,532 24,839
Shareholders' funds 18,534 24,841

  • For the year ending 31 May 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 August 2016

And signed on their behalf by:
M Ferguson, Director

POWAWALKER LTD Registered Number 06262089

Notes to the Micro-entity Accounts for the period ended 31 May 2016

1 Tangible fixed assets
£
Cost
At 1 June 2015 65,527
Additions 27,260
Disposals -
Revaluations -
Transfers -
At 31 May 2016 92,787
Depreciation
At 1 June 2015 39,277
Charge for the year 10,876
On disposals -
At 31 May 2016 50,153
Net book values
At 31 May 2016 42,634
At 31 May 2015 26,250
2 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2