Micro-entity Accounts - PVC SOLUTIONS LIMITED

PVC SOLUTIONS LIMITED - Company Information

07609092 PVC SOLUTIONS LIMITED 2016-05-31 false 2015-06-11 2016-05-31 true 07609092 2015-06-11 2016-05-31 07609092 2016-05-31 07609092 2015-06-10 07609092 uk-gaap-cd-bus:Director1 2015-06-11 2016-05-31 07609092 uk-gaap-cd-bus:Director2 2015-06-11 2016-05-31 07609092 uk-gaap-cd-bus:AllEntityOfficers 2015-06-11 2016-05-31 iso4217:GBP shares

Registered Number 07609092

PVC SOLUTIONS LIMITED

Micro-entity Accounts

31 May 2016

PVC SOLUTIONS LIMITED Registered Number 07609092

Micro-entity Balance Sheet as at 31 May 2016

	Notes	31/05/2016	10/06/2015
		£	£
Fixed assets
Tangible assets	1	9,450	1,410
		9,450	1,410
Current assets
Debtors		3,666	3,910
Cash at bank and in hand		19,167	17,310
		22,833	21,220
Creditors: amounts falling due within one year		(25,786)	(9,285)
Net current assets (liabilities)		(2,953)	11,935
Total assets less current liabilities		6,497	13,345
Creditors: amounts falling due after more than one year		(4,455)	0
Total net assets (liabilities)		2,042	13,345
Capital and reserves
Called up share capital		2	1
Profit and loss account		2,040	13,344
Shareholders' funds		2,042	13,345

For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2017

And signed on their behalf by:
S SANTUCCI, Director

PVC SOLUTIONS LIMITED Registered Number 07609092

Notes to the Micro-entity Accounts for the period ended 31 May 2016

1Tangible fixed assets

	£
Cost
At 11 June 2015	3,500
Additions	9,839
Disposals	(1,589)
Revaluations	-
Transfers	(1,911)
At 31 May 2016	9,839
Depreciation
At 11 June 2015	2,090
Charge for the year	389
On disposals	(2,090)
At 31 May 2016	389
Net book values
At 31 May 2016	9,450
At 10 June 2015	1,410

2Accounting 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 as considered appropriate by the Board.