Pavilion Venue Ltd - Accounts to registrar (filleted) - small 18.2

Pavilion Venue Ltd - Accounts to registrar (filleted) - small 18.2

PAVILION VENUE LTD - Company Information

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REGISTERED NUMBER: 09368667 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

PAVILION VENUE LTD
PAVILION VENUE LTD (BY SHARES) (REGISTERED NUMBER: 09368667)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019










Page

Company Information 1

Balance Sheet 2


PAVILION VENUE LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2019







DIRECTOR: Z Karim Gaya





REGISTERED OFFICE: 324 Hoe Street
London
E17 9PX





REGISTERED NUMBER: 09368667 (England and Wales)





ACCOUNTANTS: SVAC Accounting Solutions
2 Churchill Court
58 Station Road
Harrow
Middlesex
HA2 7SA
Page 1
PAVILION VENUE LTD (BY SHARES) (REGISTERED NUMBER: 09368667)

BALANCE SHEET
31 DECEMBER 2019

2019 2018
£    £    £    £   
FIXED ASSETS 43,098 46,190

CURRENT ASSETS 68,161 79,582

CREDITORS
Amounts falling due within one year (25,488 ) (46,385 )
NET CURRENT ASSETS 42,673 33,197
TOTAL ASSETS LESS CURRENT
LIABILITIES
85,771
79,387

CREDITORS
Amounts falling due after more than one
year
9,350
16,020
NET ASSETS 76,421 63,367

CAPITAL AND RESERVES 76,421 63,367

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2018 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

Page 2 continued...
PAVILION VENUE LTD (BY SHARES) (REGISTERED NUMBER: 09368667)

BALANCE SHEET - continued
31 DECEMBER 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 September 2020 and were signed
by:





Z Karim Gaya - Director


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