PV GENERATION LIMITED

PV GENERATION LIMITED

PV GENERATION LIMITED - Company Information

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PV GENERATION LIMITED

Company Registration Number:
07721561 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

PV GENERATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

PV GENERATION LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 720,430 760,192
Total fixed assets: 720,430 760,192
Current assets
Debtors:   34,461 31,278
Cash at bank and in hand: 75,227 74,271
Total current assets: 109,688 105,549
Creditors: amounts falling due within one year:   (303,108) (442,792)
Net current assets (liabilities): (193,420) (337,243)
Total assets less current liabilities: 527,010 422,949
Provision for liabilities: (9,121) (9,121)
Total net assets (liabilities): 517,889 413,828
Capital and reserves
Called up share capital: 6,000 6,000
Share premium account: 297,000 297,000
Profit and loss account: 214,889 110,828
Shareholders funds: 517,889 413,828

The notes form part of these financial statements

PV GENERATION LIMITED

Balance sheet statements

For the year ending 31 December 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2019
and signed on behalf of the board by:

Name: Richard Sloper
Status: Director

The notes form part of these financial statements

PV GENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PV GENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 994,044
At 31 December 2018 994,044
Depreciation
At 01 January 2018 233,852
Charge for year 39,762
At 31 December 2018 273,614
Net book value
At 31 December 2018 720,430
At 31 December 2017 760,192