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

10 June 2015

PVC SOLUTIONS LIMITED Registered Number 07609092

Abbreviated Balance Sheet as at 10 June 2015

Notes 10/06/2015 27/05/2014
£ £
Fixed assets
Tangible assets 2 1,410 1,760
1,410 1,760
Current assets
Debtors 3,910 1,826
Cash at bank and in hand 17,310 17,316
21,220 19,142
Creditors: amounts falling due within one year (9,285) (9,389)
Net current assets (liabilities) 11,935 9,753
Total assets less current liabilities 13,345 11,513
Total net assets (liabilities) 13,345 11,513
Capital and reserves
Called up share capital 1 1
Profit and loss account 13,344 11,512
Shareholders' funds 13,345 11,513
  • For the year ending 10 June 2015 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 2016

And signed on their behalf by:
S SANTUCCI, Director

PVC SOLUTIONS LIMITED Registered Number 07609092

Notes to the Abbreviated Accounts for the period ended 10 June 2015

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 Board.

2Tangible fixed assets
£
Cost
At 28 May 2014 3,500
Additions -
Disposals -
Revaluations -
Transfers -
At 10 June 2015 3,500
Depreciation
At 28 May 2014 1,740
Charge for the year 350
On disposals -
At 10 June 2015 2,090
Net book values
At 10 June 2015 1,410
At 27 May 2014 1,760