Abbreviated Company Accounts - SHAPE SPV PVP041 LTD

SHAPE SPV PVP041 LTD - Company Information

08440805 SHAPE SPV PVP041 LTD 2016-03-31 false 2015-04-01 2016-03-31 true 08440805 2015-04-01 2016-03-31 08440805 2016-03-31 08440805 2015-03-31 08440805 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08440805 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08440805

SHAPE SPV PVP041 LTD

Abbreviated Accounts

31 March 2016

SHAPE SPV PVP041 LTD Registered Number 08440805

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		34,907	80,416
Cash at bank and in hand		576	193
		35,483	80,609
Creditors: amounts falling due within one year		(51,107)	(89,589)
Net current assets (liabilities)		(15,624)	(8,980)
Total assets less current liabilities		(15,624)	(8,980)
Total net assets (liabilities)		(15,624)	(8,980)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(15,625)	(8,981)
Shareholders' funds		(15,624)	(8,980)

For the year ending 31 March 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 21 December 2016

And signed on their behalf by:
S Vaughan, Director

SHAPE SPV PVP041 LTD Registered Number 08440805

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2008.

Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, excluding VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write of each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Plant and machinery - 25% reducing balance/33% or 100% on cost
Motor vehicles - 20% on reducing balance
Computer equipment - 33% or 100% on cost

Valuation information and policy
Stock and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2Called Up Share Capital
Allotted, called up and fully paid:

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