Abbreviated Company Accounts - PVC SOLUTIONS LIMITED

Abbreviated Company Accounts - PVC SOLUTIONS LIMITED

PVC SOLUTIONS LIMITED - Company Information

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Registered Number 07609092

PVC SOLUTIONS LIMITED

Abbreviated Accounts

27 May 2014

PVC SOLUTIONS LIMITED Registered Number 07609092

Abbreviated Balance Sheet as at 27 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,760 2,200
1,760 2,200
Current assets
Debtors 1,826 2,078
Cash at bank and in hand 17,316 10,567
19,142 12,645
Creditors: amounts falling due within one year (9,389) (6,837)
Net current assets (liabilities) 9,753 5,808
Total assets less current liabilities 11,513 8,008
Total net assets (liabilities) 11,513 8,008
Capital and reserves
Called up share capital 1 1
Profit and loss account 11,512 8,007
Shareholders' funds 11,513 8,008
  • For the year ending 27 May 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2015

And signed on their behalf by:
MRS S SANTUCCI, Director

PVC SOLUTIONS LIMITED Registered Number 07609092

Notes to the Abbreviated Accounts for the period ended 27 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided to write off the cost or valuation of all tangible fixed assets over their estimated useful lives on a reducing balance basis at rates considered appropriate by the Director.

2Tangible fixed assets
£
Cost
At 4 June 2013 3,500
Additions -
Disposals -
Revaluations -
Transfers -
At 27 May 2014 3,500
Depreciation
At 4 June 2013 1,300
Charge for the year 440
On disposals -
At 27 May 2014 1,740
Net book values
At 27 May 2014 1,760
At 3 June 2013 2,200