true
Potenza Enterprises Limited
03964504
2015-10-31
3277106
3355863
3277109
3355866
3
3
3277109
3355866
3277109
3355866
2955563
3034997
37523
37822
2993086
3072819
2664435
2554709
328651
518110
321546
320869
3555
2878
317991
317991
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Consolidation
In the opinion of the directors, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
The turnover shown in the profit and loss account represents the realisable value of work undertaken during the year, exclusive of Value Added Tax.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Fixtures & Fittings
reducing balance
0.2000
Computer Equipment
straight line
0.3300
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
31461
29210
2251
27906
26332
1574
2071096
2071096
1753105
1753105
2102557
2100306
2251
1781011
1779437
1574
Ordinary
1000
1
1000
1000
'A' Redeemable non-voting preference
1000
1
1000
1000
'A' Redeemable non-voting preference
2
1
2
2
Ordinary
1
3
3
3
The redeemable, non-voting 'A' shares are redeemable at any time by the company.
2016-01-08
F Turner
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Potenza Enterprises Limited
2014-11-01
2015-10-31
Potenza Enterprises Limited
2013-11-01
2014-10-31
Potenza Enterprises Limited
2013-10-31
Potenza Enterprises Limited
2014-10-31
Potenza Enterprises Limited
2014-10-31
Potenza Enterprises Limited
2015-10-31
2016-07-19