Registered Number:07877546 |
For the year ended 31 December 2016
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2016
Pavhurst Associates Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Pavhurst Associates Ltd
Statement of Financial Position
2015
2016
Property, plant and equipment |
4,413
4,292
2
4,413
4,292
Trade and other receivables |
48,374
46,230
3
44,602
Cash and cash equivalents |
315,621
361,851
92,976
Trade and other payables: amounts falling due within one |
year |
(76,964)
(142,804)
4
16,012
219,047
Net current assets
Total assets less current liabilities |
223,460
20,304
(882)
(858)
Provisions for liabilities |
222,578
Net assets
19,446
1
1
222,577
19,445
222,578
19,446
Shareholders' funds
For the year ended 31 December 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
Mr BRETT JOVAN PAVLOVIC Director |
Mr WILLIAM ROBERT HURST Director |
These financial statements were approved and authorised for issue by the Board on 24 April 2017 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2016
Pavhurst Associates Ltd
Notes to the Financial Statements
Statutory Information
Pavhurst Associates Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 07877546. |
1 Lapwing Court
Narborough
Leicester
LE19 2TR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
2. Property, plant and equipment |
5,037
863
5,900
Provision for depreciation and impairment |
745
Charge for year
742
1,487
4,413
4,292
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For the year ended 31 December 2016
Pavhurst Associates Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2015
2016
46,230
48,374
4. Trade and other payables: amounts falling due within one year |
2015
2016
-
84
Taxation and social security |
122,860
33,331
19,944
43,549
142,804
76,964
5. Related party transactions |
The ultimate controlling parties were Mr. B. J. P. Pavlovic and Mr. W. Hurst directors and shareholders of the |
company. |
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