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 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

PV GENERATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

PV GENERATION LIMITED

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 640,907 680,668
Total fixed assets: 640,907 680,668
Current assets
Debtors:   33,823 38,978
Cash at bank and in hand: 58,264 69,291
Total current assets: 92,087 108,269
Creditors: amounts falling due within one year:   (37,201) (198,786)
Net current assets (liabilities): 54,886 (90,517)
Total assets less current liabilities: 695,793 590,151
Provision for liabilities: (9,121) (9,121)
Total net assets (liabilities): 686,672 581,030
Capital and reserves
Called up share capital: 6,000 6,000
Share premium account: 297,000 297,000
Profit and loss account: 383,672 278,030
Shareholders funds: 686,672 581,030

The notes form part of these financial statements

PV GENERATION LIMITED

Balance sheet statements

For the year ending 31 December 2020 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 23 September 2021
and signed on behalf of the board by:

Name: R 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 2020

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 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

PV GENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 994,044
At 31 December 2020 994,044
Depreciation
At 01 January 2020 313,376
Charge for year 39,761
At 31 December 2020 353,137
Net book value
At 31 December 2020 640,907
At 31 December 2019 680,668