P V Projects Trustees Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09919548 (England and Wales)

P V PROJECTS TRUSTEES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

16 DECEMBER 2015 TO 31 DECEMBER 2016

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J P Cleary

S A Masker

L S Cox

C J Fry

REGISTERED OFFICE:

Grosvenor Court

Winchester Road

Ampfield

Hampshire

SO51 9BD

REGISTERED NUMBER:

09919548 (England and Wales)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

RESERVES

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 11 July 2017 and were signed on its behalf by:

J P Cleary - Director

1.	STATUTORY INFORMATION

P V Projects Trustees Limited is a private company, limited by guarantee , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standards

applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as

applicable to companies subject to the small companies regime.

The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure

is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary

amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention, modified to include certain

financial instruments at fair value. The principal accounting policies adopted are set out below.

These financial statements are the first financial statements P V Projects Trustees Limited have prepared In

accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and

Republic of Ireland' (FRS 102), as applied to smaller entities by the adoption of Section 1A of FRS 102.

Company limited by guarantee

The company is limited by guarantee and does not have a share capital. Every member of the company

undertakes to contribute to the assets of the company in the event of the same being wound up while they are a

member, or within one year after they cease to be a member, for payment of the debts and liabilities of the

company contracted before they cease to be a member, and of the costs, charges and expenses of winding up, and

for the adjustment of the rights of the contributories among themselves, such amounts as may be required not

exceeding £1.