Abbreviated Company Accounts - PVC U DIRECT (FRANCHISING) LIMITED

Abbreviated Company Accounts - PVC U DIRECT (FRANCHISING) LIMITED

PVC U DIRECT (FRANCHISING) LIMITED - Company Information

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Registered Number 04338234

PVC U DIRECT (FRANCHISING) LIMITED

Abbreviated Accounts

31 December 2015

PVC U DIRECT (FRANCHISING) LIMITED Registered Number 04338234

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,137 2,923
1,137 2,923
Current assets
Stocks 2,900 3,250
Debtors 40,894 25,358
Cash at bank and in hand 177,722 163,642
221,516 192,250
Creditors: amounts falling due within one year (129,913) (133,745)
Net current assets (liabilities) 91,603 58,505
Total assets less current liabilities 92,740 61,428
Total net assets (liabilities) 92,740 61,428
Capital and reserves
Called up share capital 2 2
Profit and loss account 92,738 61,426
Shareholders' funds 92,740 61,428
  • For the year ending 31 December 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 28 September 2016

And signed on their behalf by:
N Plimmer, Director

PVC U DIRECT (FRANCHISING) LIMITED Registered Number 04338234

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

2Tangible fixed assets
£
Cost
At 1 January 2015 7,586
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 7,586
Depreciation
At 1 January 2015 4,663
Charge for the year 1,786
On disposals -
At 31 December 2015 6,449
Net book values
At 31 December 2015 1,137
At 31 December 2014 2,923