Abbreviated Company Accounts - PVS FITRITE SOUTH WEST LIMITED

PVS FITRITE SOUTH WEST LIMITED - Company Information

07986488 PVS FITRITE SOUTH WEST LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 07986488 2013-09-01 2014-08-31 07986488 2014-08-31 07986488 2013-08-31 07986488 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 07986488 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 07986488

PVS FITRITE SOUTH WEST LIMITED

Abbreviated Accounts

31 August 2014

PVS FITRITE SOUTH WEST LIMITED Registered Number 07986488

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,839	5,693
		4,839	5,693
Current assets
Stocks		81,076	76,193
Debtors		268,230	206,675
Cash at bank and in hand		104,411	1,439
		453,717	284,307
Creditors: amounts falling due within one year		(193,192)	(119,131)
Net current assets (liabilities)		260,525	165,176
Total assets less current liabilities		265,364	170,869
Creditors: amounts falling due after more than one year		(160,100)	(160,100)
Provisions for liabilities		(1,095)	(1,139)
Total net assets (liabilities)		104,169	9,630
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		104,069	9,530
Shareholders' funds		104,169	9,630

For the year ending 31 August 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 26 February 2015

And signed on their behalf by:
S Morrell, Director
R Micallef, Director

PVS FITRITE SOUTH WEST LIMITED Registered Number 07986488

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents the invoice value of goods and services supplied by the company, net of trade discounts. Turnover is attributable to one continuing activity.

Tangible assets depreciation policy
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery 15% Reducing balance
Computer equipment 20% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2013	6,329
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	6,329
Depreciation
At 1 September 2013	636
Charge for the year	854
On disposals	-
At 31 August 2014	1,490
Net book values
At 31 August 2014	4,839
At 31 August 2013	5,693

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100