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REGISTERED NUMBER: 07816379 (England and Wales)















PVM II Ltd

Financial Statements for the Year Ended 31st March 2018






PVM II Ltd (Registered number: 07816379)

Contents of the Financial Statements
for the Year Ended 31st March 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PVM II Ltd

Company Information
for the Year Ended 31st March 2018







DIRECTORS: A Barrie
Mrs K Barrie





REGISTERED OFFICE: 4 High Street
Alton
Hampshire
GU34 1BU





REGISTERED NUMBER: 07816379 (England and Wales)





ACCOUNTANTS: Sheen Stickland
Chartered Accountants
4 High Street
Alton
Hampshire
GU34 1BU

PVM II Ltd (Registered number: 07816379)

Balance Sheet
31st March 2018

2018 2017
Notes £    £   
FIXED ASSETS
Investments 4 450,000 450,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

450,000

450,000

CAPITAL AND RESERVES
Called up share capital 225,000 225,000
Retained earnings 225,000 225,000
SHAREHOLDERS' FUNDS 450,000 450,000

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 7th November 2018 and were signed
on its behalf by:





A Barrie - Director


PVM II Ltd (Registered number: 07816379)

Notes to the Financial Statements
for the Year Ended 31st March 2018


1. STATUTORY INFORMATION

PVM II Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st April 2017
and 31st March 2018 450,000
NET BOOK VALUE
At 31st March 2018 450,000
At 31st March 2017 450,000