Pavzav Ltd - Period Ending 2017-04-30

Pavzav Ltd - Period Ending 2017-04-30


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Registration number: 08506566

Pavzav Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

 

Pavzav Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Pavzav Ltd

Company Information

Director

Mr P Zawadzki

Registered office

The Rowans
4 Mowatt Road
Grayshott
Hindhead
GU26 6EY

Bankers

Royal Bank of Scotland
PO Box 4153
Hornchurch
Essex
RM12 4PS

Accountants

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Pavzav Ltd
for the Year Ended 30 April 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pavzav Ltd for the year ended 30 April 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Pavzav Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pavzav Ltd and state those matters that we have agreed to state to the Board of Directors of Pavzav Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.doc.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pavzav Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pavzav Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pavzav Ltd. You consider that Pavzav Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pavzav Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

5 August 2017

 

Pavzav Ltd

(Registration number: 08506566)
Balance Sheet as at 30 April 2017

Note

30 April
2017
£

30 April
2016
£

Fixed assets

 

553

1,106

Current assets

 

140,853

118,597

Creditors: Amounts falling due within one year

 

(18,265)

(20,599)

Net current assets

 

122,588

97,998

   

123,141

99,104

Capital and reserves

 

123,141

99,104

 

Pavzav Ltd

(Registration number: 08506566)
Balance Sheet as at 30 April 2017

Notes to the Financial Statements for the Year Ended 30 April 2017

1

General information

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

The address of its registered office is:
The Rowans
4 Mowatt Road
Grayshott
Hindhead
GU26 6EY

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'.

 

Pavzav Ltd

(Registration number: 08506566)
Balance Sheet as at 30 April 2017

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 April 2017 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 5 August 2017
 

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

Mr P Zawadzki

Director