PAHIRELIV LTD

PAHIRELIV LTD

PAHIRELIV LTD - Company Information

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PAHIRELIV LTD

Company Registration Number:
11461516 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

PAHIRELIV LTD

Contents of the Financial Statements

for the Period Ended 31 July 2020

Balance sheet
Notes

PAHIRELIV LTD

Balance sheet

As at 31 July 2020


Notes
2020
13 months to 31 July 2019


£
£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 187 0
Tangible assets: 4 22,699 8,694
Investments:   0 0
Total fixed assets: 22,886 8,694
Current assets
Stocks: 50 0
Debtors:   5,843 2,000
Cash at bank and in hand: 14,551 874
Investments:   0 0
Total current assets: 20,444 2,874
Creditors: amounts falling due within one year:   (250) 0
Net current assets (liabilities): 20,194 2,874
Total assets less current liabilities: 43,180 11,668
Creditors: amounts falling due after more than one year:   (15,000) 0
Provision for liabilities: 0 0
Total net assets (liabilities): 28,180 11,668
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 28,080 11,568
Shareholders funds: 28,180 11,668

The notes form part of these financial statements

PAHIRELIV LTD

Balance sheet statements

For the year ending 31 July 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 July 2021
and signed on behalf of the board by:

Name: Rory Cavanagh
Status: Director

The notes form part of these financial statements

PAHIRELIV LTD

Notes to the Financial Statements

for the Period Ended 31 July 2020

1. Accounting policies

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 2020

2. Employees

2020 13 months to 31 July 2019
Average number of employees during the period 0 0

PAHIRELIV LTD

Notes to the Financial Statements

for the Period Ended 31 July 2020

3. Intangible Assets

Total
Cost £
At 01 August 2019 0
Additions 187
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2020 187
Amortisation
At 01 August 2019 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 July 2020 0
Net book value
At 31 July 2020 187
At 31 July 2019 0

PAHIRELIV LTD

Notes to the Financial Statements

for the Period Ended 31 July 2020

4. Tangible Assets

Total
Cost £
At 01 August 2019 8,694
Additions 14,005
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2020 22,699
Depreciation
At 01 August 2019 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 July 2020 0
Net book value
At 31 July 2020 22,699
At 31 July 2019 8,694