Pavilion Venue Ltd


Acorah Software Products - Accounts Production 10.1.044 false true No description of principal activity 1 January 2018 31 December 2018 31 December 2018 09368667 Mr Z Gaya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09368667 2017-12-31 09368667 2018-12-31 09368667 2018-01-01 2018-12-31 09368667 frs-core:CurrentFinancialInstruments 2018-12-31 09368667 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 09368667 frs-core:Non-currentFinancialInstruments 2018-12-31 09368667 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 09368667 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 09368667 frs-core:CurrentFinancialInstruments 2018-12-31 09368667 frs-core:AfterOneYear 2018-01-01 2018-12-31 09368667 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 09368667 frs-core:BetweenOneFiveYears 2018-12-31 09368667 frs-core:ComputerEquipment 2018-12-31 09368667 frs-core:ComputerEquipment 2018-01-01 2018-12-31 09368667 frs-core:ComputerEquipment 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Registered number: 09368667
Pavilion Venue Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2018
Balance Sheet
Registered number: 09368667
2018 2017
£ £
Fixed assets 46,190 51,219
Current assets 86,082 106,411
Creditors: Amounts Falling Due Within One Year (52,885 ) (57,283 )
NET CURRENT ASSETS 33,197 49,128
TOTAL ASSETS LESS CURRENT LIABILITIES 79,387 100,347
Creditors: Amounts Falling After More Than One Year (16,020 ) (54,600 )
NET ASSETS 63,367 45,747
CAPITAL AND RESERVES 63,367 45,747
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 6 5
6 5
2. General Information
Pavilion Venue Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09368667. The registered office is 324 Hoe Street, London, E17 9PX.
For the year ending 31 December 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Z Gaya
25/09/2019
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