Company Registration Number 08454375 (England and Wales)
PAVUCINA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017
PAGES FOR FILING WITH REGISTRAR
PAVUCINA LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PAVUCINA LIMITED FOR THE YEAR ENDED 30 APRIL 2017
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pavucina Limited for the year ended 30 April 2017 which comprise the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/
This report is made solely to the
b
oard of
d
irectors of Pavucina Limited, as a body, in accordance with the terms of our engagement letter dated 16 September 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Pavucina Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Pavucina Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pavucina Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Pavucina Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets,
liabilities, financial position and loss of Pavucina Limited. You consider that Pavucina Limited is exempt from the statutory audit
requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Pavucina Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mitchell Charlesworth LLP
6 January 2018
Chartered Accountants
24 Nicholas Street
Chester
CH1 2AU
PAVUCINA LIMITED
BALANCE SHEET
AS AT
30 APRIL 2017
30 April 2017
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2017
2016
£
£
£
£
Fixed assets
75,016
75,016
Current assets
858
858
Creditors: amounts falling due within one year
(74,106)
(74,106)
Net current liabilities
(73,248)
(73,248)
Total assets less current liabilities
1,768
1,768
Net assets
1,768
1,768
Capital and reserves
1,768
1,768
Pavucina Limited is a private company limited by shares incorporated in England and Wales. The registered office is 44a Brookfield Gardens, West Kirby, Wirral, Merseyside, CH48 4EL.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 6 January 2018
Mr G Danelia
Director
Company Registration Number 08454375