Company Registration Number 05036695 (England and Wales)
A & R PAVELIN TRANSPORT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
A & R PAVELIN TRANSPORT LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 MARCH 2017
- 1 -

The directors present their annual report and financial statements for the year ended 30 March 2017.

Principal activities
The principal activity of the company is that of transport haulage contractors.
Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Raymond Pavelin
Anthony Pavelin

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Raymond Pavelin
Director
23 January 2018
A & R PAVELIN TRANSPORT LIMITED
BALANCE SHEET
AS AT
30 MARCH 2017
30 March 2017
- 2 -
2017
2016
£
£
£
£
Fixed assets
70,532
48,433
Current assets
128,244
93,005
Creditors: amounts falling due within one year
(59,743)
(49,311)
Net current assets
68,501
43,694
Total assets less current liabilities
139,033
92,127
Creditors: amounts falling due after more than one year
(15,000)
-
Net assets
124,033
92,127
Capital and reserves
124,033
92,127

A & R Pavelin Transport Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, Acorn House, Great Oaks, Basildon, Essex, SS14 1AH.

 

The directors 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 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 by the board of directors and authorised for issue on 23 January 2018 and are signed on its behalf by:
Raymond Pavelin
Director
Company Registration Number 05036695
2017-03-302016-03-31falseCCH SoftwareCCH Accounts Production 2017.400050366952016-03-312017-03-3005036695bus:CompanySecretaryDirector12016-03-312017-03-3005036695bus:Director12016-03-312017-03-30050366952017-03-30050366952016-03-3005036695core:CurrentFinancialInstruments2017-03-3005036695core:CurrentFinancialInstruments2016-03-3005036695core:Non-currentFinancialInstruments2017-03-3005036695bus:PrivateLimitedCompanyLtd2016-03-312017-03-3005036695bus:FRS1022016-03-312017-03-3005036695bus:AuditExemptWithAccountantsReport2016-03-312017-03-3005036695bus:SmallCompaniesRegimeForAccounts2016-03-312017-03-3005036695bus:FullAccounts2016-03-312017-03-30xbrli:purexbrli:sharesiso4217:GBP