PAVLICZECH SPECIALIST LIMITED Accounts filed on 13-01-2015

PAVLICZECH SPECIALIST LIMITED Accounts filed on 13-01-2015

PAVLICZECH SPECIALIST LIMITED - Company Information

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PAVLICZECH SPECIALIST LIMITED




Company Registration Number:
07603003 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 14th January 2014

End date: 13th January 2015

SUBMITTED

PAVLICZECH SPECIALIST LIMITED

Contents of the Financial Statements
for the Period Ended 13th January 2015

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

PAVLICZECH SPECIALIST LIMITED

Company Information
for the Period Ended 13th January 2015




Director: Vladislav Pavlicek
Jindra Pavlickova
Company secretary: Jindra Pavlickova
Registered office: 1 Acacia House
Chiltern Hill Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9UL
Company Registration Number: 07603003 (England and Wales)

PAVLICZECH SPECIALIST LIMITED

Directors' Report Period Ended 13th January 2015

The directors present their report with the financial statements of the company for the period ended 13th January 2015

Directors
The directors shown below have held office during the whole of the period from
14th January 2014 to 13th January 2015
Vladislav Pavlicek
Jindra Pavlickova

The company is dormant and has not traded during the period.

This report was approved by the board of directors on 01 March 2015
And Signed On Behalf Of The Board By:

Name: Vladislav Pavlicek
Status: Director

PAVLICZECH SPECIALIST LIMITED

Profit and Loss Account

for the Period Ended 13th January 2015

The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

The notes form part of these financial statements

PAVLICZECH SPECIALIST LIMITED

Balance sheet
As at 13th January 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 2,000 2,000
Total current assets: 2,000 2,000
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 2,000 2,000
Total assets less current liabilities: 2,000 2,000
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 2,000 2,000

The notes form part of these financial statements

PAVLICZECH SPECIALIST LIMITED

Balance sheet
As at 13th January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 2,000 2,000
Revaluation reserve: 0 0
Profit and Loss account: 0 0
Total shareholders funds: 2,000 2,000

For the year ending 13 January 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Vladislav Pavlicek
Status: Director

The notes form part of these financial statements

PAVLICZECH SPECIALIST LIMITED

Notes to the Financial Statements
for the Period Ended 13th January 2015

  • 1. Accounting policies

    Other accounting policies

    Company dormant not trading company

PAVLICZECH SPECIALIST LIMITED

Notes to the Financial Statements
for the Period Ended 13th January 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 2,000.00
    2,000.00
    		2,000
    Total share capital: 2,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 2,000.00
    2,000.00
    		2,000
    Total share capital: 2,000