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

3 June 2013

PVC SOLUTIONS LIMITED Registered Number 07609092

Abbreviated Balance Sheet as at 3 June 2013

Notes 03/06/2013 18/10/2012
£ £
Fixed assets
Tangible assets 2 2,200 4,800
2,200 4,800
Current assets
Debtors 2,078 6,800
Cash at bank and in hand 10,567 2,979
12,645 9,779
Creditors: amounts falling due within one year (6,837) (4,755)
Net current assets (liabilities) 5,808 5,024
Total assets less current liabilities 8,008 9,824
Creditors: amounts falling due after more than one year - (6,000)
Total net assets (liabilities) 8,008 3,824
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,007 3,823
Shareholders' funds 8,008 3,824
  • For the year ending 3 June 2013 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 June 2014

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

PVC SOLUTIONS LIMITED Registered Number 07609092

Notes to the Abbreviated Accounts for the period ended 3 June 2013

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 calculated to write off the cost or valuation of all tangible fixed assets over their estimated useful lives on a reducing balance basis at percentage rates considered appropriate by the Director.

2Tangible fixed assets
£
Cost
At 19 October 2012 6,000
Additions -
Disposals -
Revaluations (2,500)
Transfers -
At 3 June 2013 3,500
Depreciation
At 19 October 2012 1,200
Charge for the year 100
On disposals -
At 3 June 2013 1,300
Net book values
At 3 June 2013 2,200
At 18 October 2012 4,800