Pave Project Services Limited - Period Ending 2017-04-05

Registration number: SC272573

Pave Project Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2017
 

Lime Blue Accountancy Ltd
8 Albert Street
Aberdeen
AB25 1XQ

Pave Project Services Limited
Contents

Director's Report 1

Balance Sheet 2

Pave Project Services Limited
Director's Report for the Year Ended 5 April 2017

The director presents his report and the unaudited financial statements for the year ended 5 April 2017.

Director of the company

The director who held office during the year was as follows:

PA Tennant

Small company provisions

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 21 September 2017 and signed on its behalf by:

.........................................
PA Tennant
Director

Page 1

Pave Project Services Limited
(Registration number: SC272573)
Balance Sheet at 5 April 2017

		2017 £			2016 £
Current assets		68,358			126,514
Prepayments and accrued income		218			212
Creditors: Amounts falling due within one year		(16,299)			(45,492)
Total assets less current liabilities		52,277			81,234
Accruals and deferred income		-			(1,180)
Net assets		52,277			80,054
Capital and reserves		52,277			80,054

Page 2

These accounts have been prepared in accordance with the micro-entity provisions and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 5 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 21 September 2017

.........................................
PA Tennant
Director

Page 3