Registered Number 06234551

THE PAVILION MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2017

THE PAVILION MANAGEMENT COMPANY LIMITED Registered Number 06234551

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Called up share capital not paid - 24
Fixed Assets 1 -
Current Assets 5,115 4,107
Creditors: amounts falling due within one year 0 (1,615 )
Net current assets (liabilities) 5,115 2,492
Total assets less current liabilities 5,116 2,516
Accruals and deferred income (5,092 ) (2,492 )
Total net assets (liabilities) 24 24
Capital and reserves 24 24

  • For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2018

And signed on their behalf by:
Ian Forrester, Director