Pitliver Limited

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Registered number: SC041240

Pitliver Limited

Abbreviated accounts

For The Year Ended 31 October 2014

Donn Sheldon

21 Forbes Place

Paisley

PA1 1UT

Pitliver Limited

Company No. SC041240

Abbreviated Balance Sheet 31 October 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		987,500		987,500

			987,500		987,500
CURRENT ASSETS
Debtors		115,000		115,000
Investments	3	284,838		284,418
Cash at bank and in hand		258,069		233,614

		657,907		633,032
Creditors: Amounts Falling Due Within One Year		(896,506)		(903,110)

NET CURRENT ASSETS (LIABILITIES)			(238,599)		(270,078)

TOTAL ASSETS LESS CURRENT LIABILITIES			748,901		717,422

NET ASSETS			748,901		717,422

CAPITAL AND RESERVES
Called up share capital	4		20,000		20,000
Revaluation reserve			361,098		361,098
Profit and Loss account			367,803		336,324

SHAREHOLDERS' FUNDS			748,901		717,422

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Pitliver Limited

Company No. SC041240

Abbreviated Balance Sheet (continued) 31 October 2014

For the year ending 31 October 2014 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 2008).

On behalf of the board

Dr Helena Young

09/07/2015

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Pitliver Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2014

Notes to the Abbreviated Accounts

Accounting Policies

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 April 2008).

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:

Tangible Assets


	Total
Cost	£
As at 1 November 2013	987,500

As at 31 October 2014	987,500

Net Book Value
As at 31 October 2014	987,500

As at 1 November 2013	987,500

Current Asset Investments

	2014	2013
	£	£
Listed investments	234,838	234,418
Unlisted investments	50,000	50,000

	284,838	284,418

Market value of listed investments at 31 October 2014 - £958,580 (2013 - £937,184).

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	20000	20,000	20,000

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