PVC Solutions Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07609092 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2021

for

PVC Solutions Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

R Santucci

REGISTERED OFFICE:

c/o Baines & co

46 Rolle Street

Exmouth

Devon

EX8 2SQ

REGISTERED NUMBER:

07609092 (England and Wales)

ACCOUNTANTS:

Baines & Co

46 Rolle Street

Exmouth

Devon

EX8 2SQ

BANKERS:

NatWest Bank plc

11 Rolle Street

Exmouth

Devon

EX8 1HJ

FIXED ASSETS

1,885

3,385

CURRENT ASSETS

65,098

24,692

CREDITORS

Amounts falling due within one year

(57,833

)

(33,598

)

NET CURRENT ASSETS/(LIABILITIES)

7,265

(8,906

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,150

(5,521

)

CREDITORS

Amounts falling due after more than one year

7,500

-

NET ASSETS/(LIABILITIES)

1,650

(5,521

)

CAPITAL AND RESERVES

1,650

(5,521

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

There were no advances, credit or guarantees granted to directors during the reporting period./

3.	OTHER FINANCIAL COMMITMENTS

There were no financial commitments, guarantees or contingencies at the balance sheet date.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 August 2021 and were signed by:

R Santucci - Director