Company Registration Number 08649346 (England and Wales)
POWERNETIX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020
PAGES FOR FILING WITH REGISTRAR
POWERNETIX LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2020
31 August 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,009
1,546
Current assets
159,106
113,506
Prepayments and accrued income
-
137
Creditors: amounts falling due within one year
(49,316)
(28,535)
Net current assets
109,790
85,108
Total assets less current liabilities
110,799
86,654
Net assets
110,799
86,654
Capital and reserves
110,799
86,654
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
2
POWERNETIX LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2020
31 August 2020
- 2 -
Powernetix Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Parrys Close, Stoke Bishop, Bristol, BS9 1AW.
For the year ended 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 8 October 2020 and are signed on its behalf by:
Mr B K Green
Director
Company Registration Number 08649346