Registered Number 06234551

THE PAVILION MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2019

THE PAVILION MANAGEMENT COMPANY LIMITED Registered Number 06234551

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Fixed Assets
1
1
Current Assets
5,491
3,709
Net current assets (liabilities)
5,491
3,709
Total assets less current liabilities
5,492
3,710
Accruals and deferred income
(5,468 )
(3,686 )
Total net assets (liabilities)
24
24
Capital and reserves
24
24

  • For the year ending 31 December 2019 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 3 April 2020

And signed on their behalf by:
Norman Read Company Secretary and Ian Forrester, Director