PAVEL SAITERS LIMITED


1 May 2015 true false 089710752015-04-30 089710752015-05-012016-03-31 089710752016-03-31 089710752015-04-30 08971075uk-bus:Director12015-05-012016-03-31 08971075uk-gaap:MotorVehicles2015-04-30 08971075uk-gaap:MotorVehicles2016-03-31 08971075uk-bus:OrdinaryShareClass12016-03-31 08971075uk-bus:OrdinaryShareClass12015-05-012016-03-31 08971075uk-bus:OrdinaryShareClass12015-04-30 iso4217:GBP xbrli:shares
Company Registration No. 08971075 (England and Wales)
PAVEL SAITERS LIMITED Abbreviated unaudited accounts for the period from 1 May 2015 to 31 March 2016
PAVEL SAITERS LIMITED Abbreviated Balance Sheet as at 31 March 2016
2016 
2015 
Notes
£ 
£ 
Current assets
Debtors
30,787 
- 
Cash at bank and in hand
23,932 
4,248 
54,719 
4,248 
Creditors: amounts falling due within one year
(40,540)
(4,998)
Net current assets/(liabilities)
14,179 
(750)
Net assets/(liabilities)
14,179 
(750)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,178 
(751)
Total shareholders' funds
14,179 
(750)
For the period ending 31 March 2016 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 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 provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 5 October 2016
PAVELS SAITERS Director Company Registration No. 08971075
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PAVEL SAITERS LIMITED Notes to the Abbreviated Accounts for the period from 1 May 2015 to 31 March 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Tangible fixed assets
Motor vehicles 
£ 
Cost
At 1 May 2015
2,000 
At 31 March 2016
2,000 
Depreciation
At 1 May 2015
2,000 
At 31 March 2016
2,000 
Net book value
At 31 March 2016
- 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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