Company Registration No. 11287487 (England and Wales)
PAVDRIVE LTD
Unaudited accounts
for the period from 3 April 2018 to 30 April 2019
PAVDRIVE LTD
Unaudited accounts
Contents
PAVDRIVE LTD
Company Information
for the period from 3 April 2018 to 30 April 2019
Directors
Serghei Regus
Gheorghe Romaniuc
Company Number
11287487 (England and Wales)
Registered Office
4 DALLAS TERRACE
HAYES
UB3 4QN
ENGLAND
PAVDRIVE LTD
Statement of financial position
as at
30 April 2019
Cash at bank and in hand
2,266
Creditors: amounts falling due within one year
(9,921)
Net current liabilities
(2,164)
Called up share capital
2
Profit and loss account
3,555
Shareholders' funds
3,557
For the period ending 30 April 2019 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 December 2019.
Serghei Regus
Director
Company Registration No. 11287487
PAVDRIVE LTD
Notes to the Accounts
for the period from 3 April 2018 to 30 April 2019
PAVDRIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 11287487. The registered office is 4 DALLAS TERRACE, HAYES, UB3 4QN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
3 years - straight line method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
221
5,500
5,721
At 30 April 2019
221
5,500
5,721
At 30 April 2019
221
5,500
5,721
PAVDRIVE LTD
Notes to the Accounts
for the period from 3 April 2018 to 30 April 2019
6
Creditors: amounts falling due within one year
2019
Taxes and social security
777
Loans from directors
8,438
7
Average number of employees
During the period the average number of employees was 0.