Abbreviated Company Accounts - PA VISION LIMITED

07493023 PA VISION LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 07493023 2015-02-01 2016-01-31 07493023 2016-01-31 07493023 2015-01-31 07493023 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07493023 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07493023

PA VISION LIMITED

Abbreviated Accounts

31 January 2016

PA VISION LIMITED Registered Number 07493023

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	588	328
		588	328
Current assets
Debtors		34,249	52,968
Cash at bank and in hand		4,555	17,206
		38,804	70,174
Creditors: amounts falling due within one year		(13,139)	(39,054)
Net current assets (liabilities)		25,665	31,120
Total assets less current liabilities		26,253	31,448
Total net assets (liabilities)		26,253	31,448
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		26,153	31,348
Shareholders' funds		26,253	31,448

For the year ending 31 January 2016 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 26 October 2016

And signed on their behalf by:
P W Allen, Director

PA VISION LIMITED Registered Number 07493023

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 January 2015.

Turnover policy
Turnover represents the total value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery 20% straight line

Other accounting policies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 February 2015	2,460
Additions	651
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	3,111
Depreciation
At 1 February 2015	2,132
Charge for the year	391
On disposals	-
At 31 January 2016	2,523
Net book values
At 31 January 2016	588
At 31 January 2015	328

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100