Micro-entity Accounts - PAVILION VENUE LTD

Micro-entity Accounts - PAVILION VENUE LTD


Registered Number 09368667

PAVILION VENUE LTD

Micro-entity Accounts

31 December 2017

PAVILION VENUE LTD Registered Number 09368667

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
51,219
23,516
Current Assets
106,411
97,640
Creditors: amounts falling due within one year
(57,283)
(43,656)
Net current assets (liabilities)
49,128
53,984
Total assets less current liabilities
100,347
77,500
Creditors: amounts falling due after more than one year
(54,600)
(49,575)
Total net assets (liabilities)
45,747
27,925
Capital and reserves
45,747
27,925
  • For the year ending 31 December 2017 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 27 September 2018

And signed on their behalf by:
ZUBAIR KARIM GAYA, Director