Abbreviated Company Accounts - PAVILION (GALASHIELS) LIMITED

Abbreviated Company Accounts - PAVILION (GALASHIELS) LIMITED

PAVILION (GALASHIELS) LIMITED - Company Information

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Registered Number SC286188

PAVILION (GALASHIELS) LIMITED

Abbreviated Accounts

31 October 2014

PAVILION (GALASHIELS) LIMITED Registered Number SC286188

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 43,533 47,551
Tangible assets 3 80,337 88,569
123,870 136,120
Current assets
Stocks 5,000 5,000
Debtors 1,766 13,272
Cash at bank and in hand 2,616 1,589
9,382 19,861
Creditors: amounts falling due within one year (197,270) (204,646)
Net current assets (liabilities) (187,888) (184,785)
Total assets less current liabilities (64,018) (48,665)
Total net assets (liabilities) (64,018) (48,665)
Capital and reserves
Called up share capital 600 600
Profit and loss account (64,618) (49,265)
Shareholders' funds (64,018) (48,665)
  • For the year ending 31 October 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 May 2015

And signed on their behalf by:
Andrew George Poole, Director

PAVILION (GALASHIELS) LIMITED Registered Number SC286188

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Intangible fixed assets
£
Cost
At 1 November 2013 80,365
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 80,365
Amortisation
At 1 November 2013 32,814
Charge for the year 4,018
On disposals -
At 31 October 2014 36,832
Net book values
At 31 October 2014 43,533
At 31 October 2013 47,551
3Tangible fixed assets
£
Cost
At 1 November 2013 135,188
Additions 2,280
Disposals -
Revaluations -
Transfers -
At 31 October 2014 137,468
Depreciation
At 1 November 2013 46,619
Charge for the year 10,512
On disposals -
At 31 October 2014 57,131
Net book values
At 31 October 2014 80,337
At 31 October 2013 88,569