PAVILIONS_DEVELOPMENTS_MA - Accounts


Company Registration Number 04705046 (England and Wales)
PAVILIONS DEVELOPMENTS MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
PAVILIONS DEVELOPMENTS MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Current assets
14,985
14,020
Prepayments and accrued income
-
40
Net current assets
14,985
14,060
Accruals and deferred income
(480)
(2,412)
Net assets
14,505
11,648
Capital and reserves
14,505
11,648
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

Pavilions Developments Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fylde House, Skyways Commercial Campus, Amy Johnson Way, Blackpool, FY4 3RS.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 March 2019 and are signed on its behalf by:
Mr R H Knighton
Director
Company Registration Number 04705046
2018-06-302017-07-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr R H KnightonMr A W EarnshawMr A W Earnshaw047050462017-07-012018-06-30047050462018-06-30047050462017-06-3004705046bus:Director12017-07-012018-06-3004705046bus:PrivateLimitedCompanyLtd2017-07-012018-06-3004705046bus:Micro-entities2017-07-012018-06-3004705046bus:AuditExemptWithAccountantsReport2017-07-012018-06-3004705046bus:SmallCompaniesRegimeForAccounts2017-07-012018-06-3004705046bus:Director22017-07-012018-06-3004705046bus:CompanySecretary12017-07-012018-06-3004705046bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP