Accounts Submission


PAHIRELIV LTD

Company Registration Number:
11461516 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2019

Period of accounts

Start date: 12 July 2018

End date: 31 July 2019

PAHIRELIV LTD

Contents of the Financial Statements

for the Period Ended 31 July 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PAHIRELIV LTD

Company Information

for the Period Ended 31 July 2019




Director: Lynton Leenderd Middendorp
Registered office: Unit 5
34 Regent Street
Liverpool
Merseyside
GBR
L3 7BN
Company Registration Number: 11461516 (England and Wales)

PAHIRELIV LTD

Balance sheet

As at 31 July 2019


Notes
13 months to
31 Jul 2019
£
Fixed assets
Tangible assets: 4 8,694
Total fixed assets: 8,694
Current assets
Debtors: 5 4,073
Cash at bank and in hand: 948
Total current assets: 5,021
Net current assets (liabilities): 5,021
Total assets less current liabilities: 13,715
Total net assets (liabilities): 13,715

The notes form part of these financial statements

PAHIRELIV LTD

Balance sheet continued

As at 31 July 2019


Notes
13 months to
31 Jul 2019
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 13,615
Shareholders funds: 13,715

For the year ending 31 July 2019 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 October 2020
And Signed On Behalf Of The Board By:

Name: Lynton Leenderd Middendorp
Status: Director

The notes form part of these financial statements

PAHIRELIV LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAHIRELIV LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 2. Employees

    13 months to
    31 Jul 2019
    Average number of employees during the period 2

PAHIRELIV LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 3. Off balance sheet disclosure

    No

PAHIRELIV LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
Additions 7,547 7 1,140 8,694
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 July 2019 7,547 7 1,140 8,694
Depreciation
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 July 2019 - - - -
Net book value
At 31 July 2019 7,547 7 1,140 8,694

PAHIRELIV LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

5. Debtors

13 months to
31 Jul 2019
£
Trade debtors 2,067
Other debtors 2,006
Total 4,073