Pleasant Valley Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09533494 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018

FOR

PLEASANT VALLEY LTD

Page

Balance Sheet

1

CURRENT ASSETS

3,188

6,195

CREDITORS

Amounts falling due within one year

(3,128

)

(5,971

)

NET CURRENT ASSETS

60

224

TOTAL ASSETS LESS CURRENT LIABILITIES

60

224

CAPITAL AND RESERVES

60

224

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pleasant Valley Ltd is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address are as below:

Registered number:

09533494

Registered office:

7 John Street

London

WC1N 2ES

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2018 and 30 April 2017:

2018

2017

£

£

K S Pyrah

Balance outstanding at start of year

2,955

-

Amounts advanced

-

2,955

Amounts repaid

(3,933

)

-

Balance outstanding at end of year

(978

)

2,955

During the year the company invoiced Green Light PBS Limited £39,750 for consultancy work. The Managing Director of

Green Light PBS Limited is the son of Mr K Pyrah.

The director was paid £2700 in dividends during the year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 December 2018 and were signed by:

K S Pyrah - Director