Pavilion Point Management Ltd Filleted accounts for Companies House (small and micro)

Pavilion Point Management Ltd Filleted accounts for Companies House (small and micro)


false false false false false false false false false true false false false false false false false No description of principal activity 2017-06-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 07119669 2017-06-01 2018-05-31 07119669 2018-05-31 07119669 2017-05-31 07119669 bus:Director1 2017-06-01 2018-05-31 07119669 core:WithinOneYear 2018-05-31 07119669 core:WithinOneYear 2017-05-31 07119669 bus:Micro-entities 2017-06-01 2018-05-31 07119669 bus:AuditExemptWithAccountantsReport 2017-06-01 2018-05-31 07119669 bus:FullAccounts 2017-06-01 2018-05-31 07119669 bus:SmallCompaniesRegimeForAccounts 2017-06-01 2018-05-31 07119669 bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31
COMPANY REGISTRATION NUMBER: 07119669
Pavilion Point Management Ltd
Filleted Unaudited Financial Statements
31 May 2018
Pavilion Point Management Ltd
Statement of Financial Position
31 May 2018
2018
2017
£
£
£
Current assets
4,147
3,061
Creditors: amounts falling due within one year
10,096
9,603
--------
-------
Net current liabilities
5,949
6,542
-------
-------
Total assets less current liabilities
( 5,949)
( 6,542)
Accruals and deferred income
3,844
3,364
-------
-------
(9,793)
(9,906)
-------
-------
Capital and reserves
( 9,793)
( 9,906)
-------
-------
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2019 , and are signed on behalf of the board by:
Mr R Culley
Director
Company registration number: 07119669
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Pavilion Point, Rangemore, Burton on Trent, DE13 9RE.