Paulmark Ventilation Limited - Period Ending 2018-09-30

PAULMARK VENTILATION LIMITED - Company Information

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Registration number: 02786248

Paulmark Ventilation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Paulmark Ventilation Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

Paulmark Ventilation Limited

Company Information

Director

A J Stocker

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Page 1

Paulmark Ventilation Limited

(Registration number: 02786248)
Balance Sheet as at 30 September 2018

	2018 £	2017 £
Fixed assets	5,776	7,703
Current assets	232,573	141,815
Prepayments and accrued income	16,122	14,782
Creditors: Amounts falling due within one year	(109,221)	(84,508)
Net current assets	139,474	72,089
Total assets less current liabilities	145,250	79,792
Accruals and deferred income	(19,956)	(1,800)
	125,294	77,992
Capital and reserves	125,294	77,992

Page 2

Paulmark Ventilation Limited

(Registration number: 02786248)
Balance Sheet as at 30 September 2018

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 10 June 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2017 - 8).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 June 2019

.........................................

A J Stocker
Director

Page 3