PAIRVIEW LIMITED Accounts filed on 31-01-2014

PAIRVIEW LIMITED Accounts filed on 31-01-2014

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: 01st February 2013

End date: 31st January 2014

SUBMITTED

PAIRVIEW LIMITED

Company Information
for the Period Ended 31st January 2014




Director: MR FRANK ABU
Company secretary: MRS OLABISI OLUWAKEMI ABU
Registered office: Threefield House Threefield Lane
Southampton
Hampshire
SO14 3LP
Company Registration Number: 06988921 (England and Wales)

PAIRVIEW LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 31,273 37,298
Total fixed assets: 31,273 37,298
Current assets
Debtors: 19,892 2,771
Cash at bank and in hand: 22,853 1,364
Total current assets: 42,745 4,135
Creditors
Creditors: amounts falling due within one year 5,056 -
Net current assets (liabilities): 37,689 4,135
Total assets less current liabilities: 68,962 41,433
Creditors: amounts falling due after more than one year: 28,675 19,177
Provision for liabilities: 12,142 12,211
Total net assets (liabilities): 28,145 10,045

The notes form part of these financial statements

PAIRVIEW LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 27,145 9,045
Total shareholders funds: 28,145 10,045

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

The financial statements were approved by the Board of Directors on 31 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR FRANK ABU
Status: Director

The notes form part of these financial statements

PAIRVIEW LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statement are prepared on the historical cost basis of accounting and have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April2008)

    Turnover policy

    Turnover represents net invoiced sales of goods and service , excluding value added tax.

PAIRVIEW LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2013: 38,589
    At 31st January 2014: 38,589
    Depreciation
    At 01st February 2013: 1,291
    Charge for year: 5,927
    Other adjustments 98
    At 31st January 2014: 7,316
    Net book value
    At 31st January 2014: 31,273
    At 31st January 2013: 37,298

PAIRVIEW LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000