Pavilion (Galashiels) Limited

PAVILION (GALASHIELS) LIMITED - Company Information

true 1 November 2015 31 October 2016 31 October 2016 true false SC286188 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC286188 2015-10-31 SC286188 2016-10-31 SC286188 2015-11-01 2016-10-31 SC286188 uk-gaap:RestatedAmount 2015-10-31 SC286188 uk-gaap:RestatedAmount 2016-10-31 SC286188 uk-gaap:NetGoodwill 2015-10-31 SC286188 uk-gaap:NetGoodwill 2016-10-31 SC286188 uk-gaap:NetGoodwill 2015-11-01 2016-10-31 SC286188 uk-gaap:OtherIntangibleFixedAssets 2015-11-01 2016-10-31 SC286188 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-31 SC286188 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-10-31 SC286188 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-01 2016-10-31 SC286188 uk-gaap:DevelopmentCosts 2015-10-31 SC286188 uk-gaap:DevelopmentCosts 2016-10-31 SC286188 uk-gaap:DevelopmentCosts 2015-11-01 2016-10-31 SC286188 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-10-31 SC286188 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-11-01 2016-10-31 SC286188 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-10-31 SC286188 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-11-01 2016-10-31 SC286188 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-10-31 SC286188 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-10-31 SC286188 uk-gaap:PlantMachinery 2015-11-01 2016-10-31 SC286188 uk-gaap:PlantMachinery 2015-10-31 SC286188 uk-gaap:PlantMachinery 2016-10-31 SC286188 uk-gaap:Vehicles 2015-11-01 2016-10-31 SC286188 uk-gaap:Vehicles 2015-10-31 SC286188 uk-gaap:Vehicles 2016-10-31 SC286188 uk-gaap:FixturesFittings 2015-11-01 2016-10-31 SC286188 uk-gaap:FixturesFittings 2015-10-31 SC286188 uk-gaap:FixturesFittings 2016-10-31 SC286188 uk-gaap:ComputerEquipment 2015-11-01 2016-10-31 SC286188 uk-gaap:ComputerEquipment 2015-10-31 SC286188 uk-gaap:ComputerEquipment 2016-10-31 SC286188 uk-gaap:SharesListedFixedAssetInvestments 2015-10-31 SC286188 uk-gaap:SharesListedFixedAssetInvestments 2015-11-01 2016-10-31 SC286188 uk-gaap:SharesListedFixedAssetInvestments 2016-10-31 SC286188 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-10-31 SC286188 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-11-01 2016-10-31 SC286188 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-10-31 SC286188 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-10-31 SC286188 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-11-01 2016-10-31 SC286188 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-10-31 SC286188 uk-gaap:ProvisionsForBadDebts 2015-10-31 SC286188 uk-gaap:ProvisionsForBadDebts 2015-11-01 2016-10-31 SC286188 uk-gaap:ProvisionsForBadDebts 2016-10-31 SC286188 uk-gaap:ProvisionsForDeferredTaxation 2015-10-31 SC286188 uk-gaap:ProvisionsForDeferredTaxation 2015-11-01 2016-10-31 SC286188 uk-gaap:ProvisionsForDeferredTaxation 2016-10-31 SC286188 uk-gaap:OtherProvisions 2015-10-31 SC286188 uk-gaap:OtherProvisions 2015-11-01 2016-10-31 SC286188 uk-gaap:OtherProvisions 2016-10-31 SC286188 uk-gaap:WithinOneYear 2015-10-31 SC286188 uk-gaap:WithinOneYear 2015-11-01 2016-10-31 SC286188 uk-gaap:WithinOneYear 2016-10-31 SC286188 uk-gaap:AfterOneYear 2015-10-31 SC286188 uk-gaap:AfterOneYear 2015-11-01 2016-10-31 SC286188 uk-gaap:AfterOneYear 2016-10-31 SC286188 uk-bus:AllOrdinaryShares 2016-10-31 SC286188 uk-bus:AllOrdinaryShares 2015-10-31 SC286188 uk-bus:OrdinaryShareClass1 2016-10-31 SC286188 uk-bus:OrdinaryShareClass2 2016-10-31 SC286188 uk-bus:OrdinaryShareClass3 2016-10-31 SC286188 uk-bus:OrdinaryShareClass4 2016-10-31 SC286188 uk-bus:OrdinaryShareClass5 2016-10-31 SC286188 uk-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 SC286188 uk-bus:OrdinaryShareClass2 2015-11-01 2016-10-31 SC286188 uk-bus:OrdinaryShareClass3 2015-11-01 2016-10-31 SC286188 uk-bus:OrdinaryShareClass4 2015-11-01 2016-10-31 SC286188 uk-bus:OrdinaryShareClass5 2015-11-01 2016-10-31 SC286188 uk-bus:PreferenceShareClass1 2016-10-31 SC286188 uk-bus:PreferenceShareClass2 2016-10-31 SC286188 uk-bus:PreferenceShareClass3 2016-10-31 SC286188 uk-bus:PreferenceShareClass4 2016-10-31 SC286188 uk-bus:PreferenceShareClass5 2016-10-31 SC286188 uk-bus:PreferenceShareClass1 2015-11-01 2016-10-31 SC286188 uk-bus:PreferenceShareClass2 2015-11-01 2016-10-31 SC286188 uk-bus:PreferenceShareClass3 2015-11-01 2016-10-31 SC286188 uk-bus:PreferenceShareClass4 2015-11-01 2016-10-31 SC286188 uk-bus:PreferenceShareClass5 2015-11-01 2016-10-31 SC286188 uk-bus:CompanySecretary 2015-11-01 2016-10-31 SC286188 uk-bus:RegisteredOffice 2015-11-01 2016-10-31 SC286188 uk-bus:EntityAccountantsOrAuditors 2015-11-01 2016-10-31 SC286188 uk-bus:EntityAccountantsOrAuditors 2016-10-31 SC286188 uk-bus:MainBusiness 2015-11-01 2016-10-31 SC286188 uk-bus:EntityBankers 2015-11-01 2016-10-31 SC286188 uk-bus:EntityLawyersOrLegalAdvisers 2015-11-01 2016-10-31 SC286188 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-11-01 2016-10-31 SC286188 uk-bus:HighestPaidDirector 2015-11-01 2016-10-31 SC286188 uk-bus:HighestPaidDirector 2016-10-31 SC286188 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-11-01 2016-10-31 SC286188 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-11-01 2016-10-31 SC286188 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-11-01 2016-10-31 SC286188 uk-bus:AllEntityOfficers 2015-11-01 2016-10-31 SC286188 uk-gaap:InvestmentProperties 2015-10-31 SC286188 uk-gaap:InvestmentProperties 2015-11-01 2016-10-31 SC286188 uk-gaap:InvestmentProperties 2016-10-31 SC286188 uk-gaap:IntellectualProperty 2015-11-01 2016-10-31 SC286188 uk-gaap:IntellectualProperty 2015-10-31 SC286188 uk-gaap:IntellectualProperty 2016-10-31 SC286188 uk-countries:UnitedKingdom 2015-11-01 2016-10-31 SC286188 uk-countries:Europe 2015-11-01 2016-10-31 SC286188 uk-countries:NorthAmerica 2015-11-01 2016-10-31 SC286188 uk-countries:SouthAmerica 2015-11-01 2016-10-31 SC286188 uk-countries:Asia 2015-11-01 2016-10-31 SC286188 uk-countries:RestWorldOutsideUK 2015-11-01 2016-10-31 SC286188 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-11-01 2016-10-31 SC286188 uk-gaap:LeasedTangibleFixedAssets 2015-11-01 2016-10-31 SC286188 uk-gaap:AllSubsidiaries 2015-11-01 2016-10-31 SC286188 uk-gaap:AllAssociates 2015-11-01 2016-10-31 SC286188 dpl-gaap:CostSales 2015-10-31 SC286188 dpl-gaap:CostSales 2016-10-31 SC286188 dpl-gaap:CostSales 2015-11-01 2016-10-31 SC286188 dpl-gaap:DistributionCosts 2015-11-01 2016-10-31 SC286188 dpl-gaap:AdministrativeExpenses 2015-11-01 2016-10-31 SC286188 uk-bus:Director1 2015-11-01 2016-10-31 SC286188 uk-bus:Director1 2016-10-31 SC286188 uk-bus:Director2 2015-11-01 2016-10-31 SC286188 uk-bus:Director2 2016-10-31 SC286188 uk-bus:Director3 2015-11-01 2016-10-31 SC286188 uk-bus:Director3 2016-10-31 SC286188 2014-10-31 SC286188 2015-10-31 SC286188 2014-11-01 2015-10-31 SC286188 uk-gaap:RestatedAmount 2014-10-31 SC286188 uk-gaap:RestatedAmount 2015-10-31 SC286188 uk-gaap:NetGoodwill 2014-10-31 SC286188 uk-gaap:NetGoodwill 2015-10-31 SC286188 uk-gaap:NetGoodwill 2014-11-01 2015-10-31 SC286188 uk-gaap:OtherIntangibleFixedAssets 2014-11-01 2015-10-31 SC286188 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 SC286188 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-31 SC286188 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-01 2015-10-31 SC286188 uk-gaap:DevelopmentCosts 2014-10-31 SC286188 uk-gaap:DevelopmentCosts 2015-10-31 SC286188 uk-gaap:DevelopmentCosts 2014-11-01 2015-10-31 SC286188 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-31 SC286188 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-01 2015-10-31 SC286188 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-10-31 SC286188 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-11-01 2015-10-31 SC286188 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-10-31 SC286188 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-10-31 SC286188 uk-gaap:PlantMachinery 2014-11-01 2015-10-31 SC286188 uk-gaap:PlantMachinery 2014-10-31 SC286188 uk-gaap:PlantMachinery 2015-10-31 SC286188 uk-gaap:Vehicles 2014-11-01 2015-10-31 SC286188 uk-gaap:Vehicles 2014-10-31 SC286188 uk-gaap:Vehicles 2015-10-31 SC286188 uk-gaap:FixturesFittings 2014-11-01 2015-10-31 SC286188 uk-gaap:FixturesFittings 2014-10-31 SC286188 uk-gaap:FixturesFittings 2015-10-31 SC286188 uk-gaap:ComputerEquipment 2014-11-01 2015-10-31 SC286188 uk-gaap:ComputerEquipment 2014-10-31 SC286188 uk-gaap:ComputerEquipment 2015-10-31 SC286188 uk-gaap:SharesListedFixedAssetInvestments 2014-10-31 SC286188 uk-gaap:SharesListedFixedAssetInvestments 2014-11-01 2015-10-31 SC286188 uk-gaap:SharesListedFixedAssetInvestments 2015-10-31 SC286188 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-31 SC286188 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-11-01 2015-10-31 SC286188 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-10-31 SC286188 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-10-31 SC286188 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-11-01 2015-10-31 SC286188 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-10-31 SC286188 uk-gaap:ProvisionsForBadDebts 2014-10-31 SC286188 uk-gaap:ProvisionsForBadDebts 2014-11-01 2015-10-31 SC286188 uk-gaap:ProvisionsForBadDebts 2015-10-31 SC286188 uk-gaap:ProvisionsForDeferredTaxation 2014-10-31 SC286188 uk-gaap:ProvisionsForDeferredTaxation 2014-11-01 2015-10-31 SC286188 uk-gaap:ProvisionsForDeferredTaxation 2015-10-31 SC286188 uk-gaap:OtherProvisions 2014-10-31 SC286188 uk-gaap:OtherProvisions 2014-11-01 2015-10-31 SC286188 uk-gaap:OtherProvisions 2015-10-31 SC286188 uk-gaap:WithinOneYear 2014-10-31 SC286188 uk-gaap:WithinOneYear 2014-11-01 2015-10-31 SC286188 uk-gaap:WithinOneYear 2015-10-31 SC286188 uk-gaap:AfterOneYear 2014-10-31 SC286188 uk-gaap:AfterOneYear 2014-11-01 2015-10-31 SC286188 uk-gaap:AfterOneYear 2015-10-31 SC286188 uk-bus:AllOrdinaryShares 2015-10-31 SC286188 uk-bus:AllOrdinaryShares 2014-10-31 SC286188 uk-bus:OrdinaryShareClass1 2015-10-31 SC286188 uk-bus:OrdinaryShareClass2 2015-10-31 SC286188 uk-bus:OrdinaryShareClass3 2015-10-31 SC286188 uk-bus:OrdinaryShareClass4 2015-10-31 SC286188 uk-bus:OrdinaryShareClass5 2015-10-31 SC286188 uk-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 SC286188 uk-bus:OrdinaryShareClass2 2014-11-01 2015-10-31 SC286188 uk-bus:OrdinaryShareClass3 2014-11-01 2015-10-31 SC286188 uk-bus:OrdinaryShareClass4 2014-11-01 2015-10-31 SC286188 uk-bus:OrdinaryShareClass5 2014-11-01 2015-10-31 SC286188 uk-bus:PreferenceShareClass1 2015-10-31 SC286188 uk-bus:PreferenceShareClass2 2015-10-31 SC286188 uk-bus:PreferenceShareClass3 2015-10-31 SC286188 uk-bus:PreferenceShareClass4 2015-10-31 SC286188 uk-bus:PreferenceShareClass5 2015-10-31 SC286188 uk-bus:PreferenceShareClass1 2014-11-01 2015-10-31 SC286188 uk-bus:PreferenceShareClass2 2014-11-01 2015-10-31 SC286188 uk-bus:PreferenceShareClass3 2014-11-01 2015-10-31 SC286188 uk-bus:PreferenceShareClass4 2014-11-01 2015-10-31 SC286188 uk-bus:PreferenceShareClass5 2014-11-01 2015-10-31 SC286188 uk-bus:CompanySecretary 2014-11-01 2015-10-31 SC286188 uk-bus:RegisteredOffice 2014-11-01 2015-10-31 SC286188 uk-bus:EntityAccountantsOrAuditors 2014-11-01 2015-10-31 SC286188 uk-bus:EntityAccountantsOrAuditors 2015-10-31 SC286188 uk-bus:MainBusiness 2014-11-01 2015-10-31 SC286188 uk-bus:EntityBankers 2014-11-01 2015-10-31 SC286188 uk-bus:EntityLawyersOrLegalAdvisers 2014-11-01 2015-10-31 SC286188 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-11-01 2015-10-31 SC286188 uk-bus:HighestPaidDirector 2014-11-01 2015-10-31 SC286188 uk-bus:HighestPaidDirector 2015-10-31 SC286188 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-11-01 2015-10-31 SC286188 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-11-01 2015-10-31 SC286188 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-11-01 2015-10-31 SC286188 uk-bus:AllEntityOfficers 2014-11-01 2015-10-31 SC286188 uk-gaap:InvestmentProperties 2014-10-31 SC286188 uk-gaap:InvestmentProperties 2014-11-01 2015-10-31 SC286188 uk-gaap:InvestmentProperties 2015-10-31 SC286188 uk-gaap:IntellectualProperty 2014-11-01 2015-10-31 SC286188 uk-gaap:IntellectualProperty 2014-10-31 SC286188 uk-gaap:IntellectualProperty 2015-10-31 SC286188 uk-countries:UnitedKingdom 2014-11-01 2015-10-31 SC286188 uk-countries:Europe 2014-11-01 2015-10-31 SC286188 uk-countries:NorthAmerica 2014-11-01 2015-10-31 SC286188 uk-countries:SouthAmerica 2014-11-01 2015-10-31 SC286188 uk-countries:Asia 2014-11-01 2015-10-31 SC286188 uk-countries:RestWorldOutsideUK 2014-11-01 2015-10-31 SC286188 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-01 2015-10-31 SC286188 uk-gaap:LeasedTangibleFixedAssets 2014-11-01 2015-10-31 SC286188 uk-gaap:AllSubsidiaries 2014-11-01 2015-10-31 SC286188 uk-gaap:AllAssociates 2014-11-01 2015-10-31 SC286188 dpl-gaap:CostSales 2014-10-31 SC286188 dpl-gaap:CostSales 2015-10-31 SC286188 dpl-gaap:CostSales 2014-11-01 2015-10-31 SC286188 dpl-gaap:DistributionCosts 2014-11-01 2015-10-31 SC286188 dpl-gaap:AdministrativeExpenses 2014-11-01 2015-10-31 SC286188 uk-bus:Director1 2014-11-01 2015-10-31 SC286188 uk-bus:Director1 2015-10-31 SC286188 uk-bus:Director2 2014-11-01 2015-10-31 SC286188 uk-bus:Director2 2015-10-31 SC286188 uk-bus:Director3 2014-11-01 2015-10-31 SC286188 uk-bus:Director3 2015-10-31

Registered number: SC286188

Abbreviated accounts

For The Year Ended 31 October 2016

Michael Revels & Co

Ladhope Vale House

Ladhope Vale

Galashiels

Selkirkshire

TD1 1BT

Pavilion (Galashiels) Limited

Company No. SC286188

Abbreviated Balance Sheet 31 October 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		35,497		39,515
Tangible Assets	3		128,192		71,755

			163,689		111,270
CURRENT ASSETS
Stocks		5,000		5,000
Debtors		2,579		2,110
Cash at bank and in hand		2,689		674

		10,268		7,784
Creditors: Amounts Falling Due Within One Year		(236,228 )		(205,303 )

NET CURRENT ASSETS (LIABILITIES)			(225,960 )		(197,519 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(62,271 )		(86,249 )

NET ASSETS			(62,271 )		(86,249 )

CAPITAL AND RESERVES
Called up share capital	4		600		600
Profit and Loss Account			(62,871 )		(86,849 )

SHAREHOLDERS' FUNDS			(62,271 )		(86,249 )

Pavilion (Galashiels) Limited

Company No. SC286188

Abbreviated Balance Sheet (continued) 31 October 2016

For the year ending 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr Andrew Poole

31/07/2017

Page 1

Pavilion (Galashiels) Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% reducing balance
Fixtures & Fittings	15% reducing balance

1.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Intangible Assets


	Total
Cost	£
As at 1 November 2015	80,365

As at 31 October 2016	80,365

Amortisation
As at 1 November 2015	40,850
Provided during the period	4,018

As at 31 October 2016	44,868

Net Book Value
As at 31 October 2016	35,497

As at 1 November 2015	39,515

Page 2

Pavilion (Galashiels) Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 October 2016

3. Tangible Assets


	Total
Cost	£
As at 1 November 2015	141,291
Additions	67,595

As at 31 October 2016	208,886

Depreciation
As at 1 November 2015	69,536
Provided during the period	11,158

As at 31 October 2016	80,694

Net Book Value
As at 31 October 2016	128,192

As at 1 November 2015	71,755

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	600	600	600

5. Transactions With and Loans to Directors

Dividends paid to directors

6. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 3