PVS LEISURE PRODUCTS LIMITED Accounts filed on 31-12-2013

PVS LEISURE PRODUCTS LIMITED - Company Information

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PVS LEISURE PRODUCTS LIMITED

Company Registration Number:
05981678 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Tony Kerry



Company secretary:		Tony Kerry



Registered office:		12a Avian Way, Salhouse Road


		Norwich
		Norfolk
		NR7 9AJ




Company Registration Number:		05981678 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	4	1,188	1,485
Total fixed assets:		1,188	1,485
Current assets
Debtors:	5	1,993	9,093
Cash at bank and in hand:		4,581	6,375
Total current assets:		6,574	15,468
Creditors
Creditors: amounts falling due within one year	6	7,795	12,363
Net current assets (liabilities):		( 1,221 )	3,105
Total assets less current liabilities:		( 33 )	4,590
Provision for liabilities:		88	110
Total net assets (liabilities):		( 121 )	4,480

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	7	100	100
Profit and Loss account:		( 221 )	4,380
Total shareholders funds:		( 121 )	4,480

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 17 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tony Kerry
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007)

Turnover policy

Turnover represents the total amount receivable (excluding value added tax) in the ordinary course of business for goods sold during the year, recognised at the point at which the company has earned the right to the consideration by fulfilling its obligation with respect to the sale on the date. This is usually on the date of despatch.

Tangible fixed assets depreciation policy

All fixed assets are initially recorded at cost Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Plant and equipment - 20% reducing balance Fixtures and equipment - 20% reducing balance Computer equipment - 20% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

4. Tangible assets

	Total
Cost	£
At 01st January 2013:	6,154
At 31st December 2013:	6,154
Depreciation
At 01st January 2013:	4,669
Charge for year:	297
At 31st December 2013:	4,966
Net book value
At 31st December 2013:	1,188
At 31st December 2012:	1,485

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

5. Debtors

	2013 £	2012 £
Trade debtors:	1,413	9,093
Other debtors:	580	-
Total:	1,993	9,093

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

6. Creditors: amounts falling due within one year

	2013 £	2012 £
Trade creditors:	6,504	11,324
Taxation and social security:	1,291	1,039
Total:	7,795	12,363

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

7. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

PVS LEISURE PRODUCTS LIMITED Accounts filed on 31-12-2013