Registered Number 06234551

THE PAVILION MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2018

THE PAVILION MANAGEMENT COMPANY LIMITED Registered Number 06234551

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
1
1
Current Assets
3,709
5,115
Net current assets (liabilities)
3,709
5,115
Total assets less current liabilities
3,710
5,116
Accruals and deferred income
(3,686 )
(5,092 )
Total net assets (liabilities)
24
24
Capital and reserves
24
24

  • For the year ending 31 December 2018 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 22 January 2019

And signed on their behalf by:
Ian Forrester, Director