Micro-entity Accounts - PAVAN TRADING LTD

Micro-entity Accounts - PAVAN TRADING LTD


Registered Number 07440314

PAVAN TRADING LTD

Micro-entity Accounts

30 November 2018

PAVAN TRADING LTD Registered Number 07440314

Micro-entity Balance Sheet as at 30 November 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
59,898
59,022
Current Assets
153,425
41,787
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(124,014)
(32,085)
Net current assets (liabilities)
29,411
9,702
Total assets less current liabilities
89,309
68,724
Creditors: amounts falling due after more than one year
(2,187)
(2,937)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
87,122
65,787
Capital and reserves
87,122
65,787
  • For the year ending 30 November 2018 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 11 January 2019

And signed on their behalf by:
Jatinder Singh, Director