Paul Viner Enterprises Limited,Ltd - AccountsLtd - Accounts

Paul Viner Enterprises Limited,Ltd - AccountsLtd - Accounts

PAUL VINER ENTERPRISES LIMITED - Company Information

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2018-07-01 09646404 2019-06-30 09646404 2018-07-01 2019-06-30 09646404 2018-06-30 09646404 2017-07-01 2018-06-30 09646404 uk-core:WithinOneYear 2018-06-30 09646404 uk-core:WithinOneYear 2019-06-30 09646404 uk-core:ShareCapital 2019-06-30 09646404 uk-core:ShareCapital 2018-06-30 09646404 uk-core:RetainedEarningsAccumulatedLosses 2019-06-30 09646404 uk-core:RetainedEarningsAccumulatedLosses 2018-06-30 09646404 uk-bus:Director1 2018-07-01 2019-06-30 iso4217:GBP 09646404 uk-bus:AuditExemptWithAccountantsReport 2018-07-01 2019-06-30 09646404 uk-bus:FRS102 2018-07-01 2019-06-30 09646404 uk-bus:FullAccounts 2018-07-01 2019-06-30 09646404 uk-bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30
Paul Viner Enterprises Limited
Registered Number:09646404
For the year ended 30 June 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2019
Paul Viner Enterprises Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 30 June 2019
Paul Viner Enterprises Limited
Statement of Financial Position
Registered Number :
09646404
Restated
£
£
2018
2019
Notes
Current assets
Trade and other receivables
652,053
964,232
2
-
Cash and cash equivalents
91,776
1,056,008
652,053
Trade and other payables: amounts falling due within one
year
(550,767)
(967,392)
3
101,286
88,616
Net current assets
Total assets less current liabilities
88,616
101,286
88,616
Net assets
101,286
Capital and reserves
Called up share capital
1
1
Retained earnings
88,615
101,285
88,616
101,286
Shareholders' funds
For the year ended 30 June 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Paul Louis Viner Director
These financial statements were approved and authorised for issue by the Board on 06 February 2020 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 June 2019
Paul Viner Enterprises Limited
Notes to the Financial Statements
Statutory Information
Paul Viner Enterprises Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09646404.
Registered address:
Suite 7 North Wing
Warlie Park House, Horseshoe Hill
Upshitre
Essex
EN9 3SL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2018
2019
£
£
Other debtors
964,232
652,053
3. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Trade creditors
4,345
(5,680)
Taxation and social security
8,495
-
Other creditors
954,552
556,447
967,392
550,767
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