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Registered Number: 12822711
England and Wales

 

 

 

PVMK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 19 August 2020

End date: 31 August 2021
 
 
Notes
 
2021
£
Fixed assets    
Tangible fixed assets 8,000 
8,000 
Current assets    
Stocks 54,750 
Debtors 100 
Cash at bank and in hand 15,016 
69,866 
Creditors: amount falling due within one year (28,015)
Net current assets 41,851 
 
Total assets less current liabilities 49,851 
Creditors: amount falling due after more than one year (47,750)
Net assets 2,101 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 2,001 
Shareholder's funds 2,101 
 


For the period ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 August 2022 and were signed by:


--------------------------------
VINAYAGAMOORTHY Ketheeswaran
Director
1
General Information
PVMK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12822711, registration address 60 West Street, Dunstable , Bedfordshire, LU6 1TA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Stocks
Stocks 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 costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 19 August 2020  
Additions 10,000    10,000 
Disposals  
At 31 August 2021 10,000    10,000 
Depreciation
At 19 August 2020  
Charge for period 2,000    2,000 
On disposals  
At 31 August 2021 2,000    2,000 
Net book values
Closing balance as at 31 August 2021 8,000    8,000 
Opening balance as at 19 August 2020  


4.

Share Capital

Allotted, called up and fully paid
2021
£
100 Class A shares of £1.00 each 100 
100 

2