Registered number: 10527482 | ||||||||
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FOR THE YEAR ENDED 31/12/2017 | ||||||||
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Prepared By: | ||||||||
Derede Uk Ltd T/A WHC | ||||||||
Chartered Accountants | ||||||||
138 | ||||||||
Quay Road | ||||||||
Bridlington | ||||||||
East Yorkshire | ||||||||
YO16 4JB |
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J Powell NDT Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2017 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
Mrs J L powell | ||||||||
REGISTERED OFFICE | ||||||||
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East Yorkshire | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10527482 | ||||||||
ACCOUNTANTS | ||||||||
Derede Uk Ltd T/A WHC | ||||||||
Chartered Accountants | ||||||||
138 | ||||||||
Quay Road | ||||||||
Bridlington | ||||||||
East Yorkshire | ||||||||
YO16 4JB |
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J Powell NDT Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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J Powell NDT Limited | ||||||||
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BALANCE SHEET AT
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2017 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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23,259 | ||||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 6,783 | |||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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J Powell NDT Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Fixtures and Fittings | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||
Fixtures | ||||
and Fittings | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2017 | 3,000 | 3,000 | ||
Additions | 691 | 691 | ||
At 31/12/2017 | 3,691 | 3,691 | ||
Depreciation | ||||
For the year | 923 | 923 | ||
At 31/12/2017 | 923 | 923 | ||
Net Book Amounts | ||||
At 31/12/2017 |
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2,768 | ||
At 31/12/2016 |
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3,000 | ||
3. DEBTORS | 2017 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
Trade debtors | 240 | |||||||
240 | ||||||||
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J Powell NDT Limited | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | ||||||||
£ | ||||||||
UK corporation tax | 3,926 | |||||||
Directors current account | 14,799 | |||||||
Accruals | 517 | |||||||
19,242 | ||||||||
5. EMPLOYEES | ||||||
2017 | ||||||
No. | No. | |||||
Average number of employees | 2 | |||||
6. SHARE CAPITAL | 2017 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
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1 | |||||||
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1 | |||||||
2 | ||||||||
New shares issued during period: | ||||||||
1
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1 | |||||||
1
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1 | |||||||
2 | ||||||||