PV Softech ltd


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Registered number: 08528936
PV Softech ltd
Abbreviated accounts
For the Period 14 May 2013 to 31 May 2014
ACCMA

328 Linen Hall
162-168 Regent Street
London
W1B 5TD
Abbreviated Balance Sheet
Period to 31 May 2014
Notes £ £
CURRENT ASSETS
Debtors 7,110
Cash at bank and in hand 20,377
27,487
Creditors: Amounts Falling Due Within One Year (18,396)
NET CURRENT ASSETS (LIABILITIES) 9,091
TOTAL ASSETS LESS CURRENT LIABILITIES 9,091
NET ASSETS 9,091
CAPITAL AND RESERVES
Called up share capital 2 100
Profit and Loss account 8,991
SHAREHOLDERS' FUNDS 9,091
For the period ending 31 May 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Raj Kumar Tiwari
06/02/2015
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Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number Period to 31 May 2014
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 100 100
Nominal value Number Amount
Shares issued during the period: £ £
Ordinary shares 1.000 100 100
Ultimate Controlling Party
The company's ultimate controlling party is Mr R Tiwari by virtue of his ownership of 75% of the issued share capital in the company.
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