Accounts filed on 31-01-2016

Accounts filed on 31-01-2016

PAIRVIEW LIMITED - Company Information

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PAIRVIEW LIMITED

Company Registration Number:
06988921 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 February 2015

End date: 31 January 2016

PAIRVIEW LIMITED

Abbreviated Balance sheet

As at 31 January 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 21,004 26,649
Total fixed assets: 21,004 26,649
Current assets
Debtors: 171,509 66,936
Cash at bank and in hand: 35,836 62,948
Total current assets: 207,345 129,884
Creditors: amounts falling due within one year: ( 22,402 ) ( 60,959 )
Net current assets (liabilities): 184,943 68,925
Total assets less current liabilities: 205,947 95,574
Creditors: amounts falling due after more than one year: ( 134,300 ) ( 39,794 )
Provision for liabilities: ( 25,684 ) ( 25,144 )
Total net assets (liabilities): 45,963 30,636

The notes form part of these financial statements

PAIRVIEW LIMITED

Balance sheet continued

As at 31 January 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and loss account: 44,963 29,636
Shareholders funds: 45,963 30,636

For the year ending 31 January 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 12 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Frank Abu
Status: Director

The notes form part of these financial statements

PAIRVIEW LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective 2008)

    Turnover policy

    Turnover represents gross invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer & Accessories :25% per annum on the straight line basis, Office Equipment : 25% per annum on the straight line basis, Motor Vehicle: 25% per annum on the straight line basis, Fixture & Fittings: 25% per annum on the straight line basis

PAIRVIEW LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

  • 2. Tangible assets

    Total
    Cost £
    01 February 2015: 40,153
    Additions: 651
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 January 2016: 40,804
    Depreciation
    01 February 2015: 13,504
    Charge for year: 6,296
    On disposals: 0
    Other adjustments: 0
    31 January 2016: 19,800
    Net book value
    31 January 2016: 21,004
    31 January 2015: 26,649

PAIRVIEW LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0 0.00 0
    Total share capital (£): 1,000
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0 0.00 0
    Total share capital (£): 1,000