Paul Viner Enterprises Limited,Ltd - AccountsLtd - Accounts
Paul Viner Enterprises Limited,Ltd - AccountsLtd - Accounts
Registered Number:09646404 |
For the year ended 30 June 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2017
Paul Viner Enterprises Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at |
Paul Viner Enterprises Limited
Statement of Financial Position
Registered Number : |
£ |
£ |
2016
2017
Notes |
Fixed assets |
Property, plant and equipment |
Current assets |
Trade and other receivables |
2
Trade and other payables: amounts falling due within one |
year |
(313,371 )
(541,377 )
3
(313,371)
Net current assets
Total assets less current liabilities |
(2,589 )
Net assets/liabilities
(2,589 )
Capital and reserves |
Called up share capital |
Retained earnings |
(2,589 )
(2,589 )
Shareholders' funds
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. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 30 June 2017
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 |
2016
2017
£ |
£ |
Other debtors |
3. Trade and other payables: amounts falling due within one year |
2016
2017
£ |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
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