Company Registration Number 05036695 (England and Wales)
A & R PAVELIN TRANSPORT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
A & R PAVELIN TRANSPORT LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 MARCH 2018
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The directors present their annual report and financial statements for the year ended 30 March 2018.

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
4 December 2018
A & R PAVELIN TRANSPORT LIMITED
BALANCE SHEET
AS AT
30 MARCH 2018
30 March 2018
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2018
2017
£
£
£
£
Fixed assets
82,720
70,532
Current assets
153,699
128,244
Creditors: amounts falling due within one year
(66,845)
(59,743)
Net current assets
86,854
68,501
Total assets less current liabilities
169,574
139,033
Creditors: amounts falling due after more than one year
(20,360)
(15,000)
Net assets
149,214
124,033
Capital and reserves
149,214
124,033
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 5 (2017 - 4).

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 2018 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.

A & R PAVELIN TRANSPORT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2018
30 March 2018
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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 4 December 2018 and are signed on its behalf by:
Raymond Pavelin
Director
Company Registration Number 05036695
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