Pitliver Limited

Pitliver Limited

PITLIVER LIMITED - Company Information

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true Helena Young true 1 November 2015 31 October 2016 31 October 2016 true false SC041240 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC041240 2015-10-31 SC041240 2016-10-31 SC041240 2015-11-01 2016-10-31 SC041240 uk-gaap:RestatedAmount 2015-10-31 SC041240 uk-gaap:RestatedAmount 2016-10-31 SC041240 uk-gaap:NetGoodwill 2015-10-31 SC041240 uk-gaap:NetGoodwill 2016-10-31 SC041240 uk-gaap:NetGoodwill 2015-11-01 2016-10-31 SC041240 uk-gaap:OtherIntangibleFixedAssets 2015-11-01 2016-10-31 SC041240 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-31 SC041240 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-10-31 SC041240 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-01 2016-10-31 SC041240 uk-gaap:DevelopmentCosts 2015-10-31 SC041240 uk-gaap:DevelopmentCosts 2016-10-31 SC041240 uk-gaap:DevelopmentCosts 2015-11-01 2016-10-31 SC041240 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-10-31 SC041240 uk-gaap:LandBuildings 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Registered number: SC041240
Pitliver Limited
Abbreviated accounts
For The Year Ended 31 October 2016
Donn Sheldon

21 Forbes Place
Paisley
PA1 1UT
Pitliver Limited
Company No. SC041240
Abbreviated Balance Sheet 31 October 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 987,500 987,500
987,500 987,500
CURRENT ASSETS
Debtors 115,000 115,000
Investments 3 466,707 412,884
Cash at bank and in hand 202,334 207,327
784,041 735,211
Creditors: Amounts Falling Due Within One Year (908,911 ) (907,829 )
NET CURRENT ASSETS (LIABILITIES) (124,870 ) (172,618 )
TOTAL ASSETS LESS CURRENT LIABILITIES 862,630 814,882
NET ASSETS 862,630 814,882
CAPITAL AND RESERVES
Called up share capital 4 20,000 20,000
Revaluation reserve 361,098 361,098
Profit and Loss Account 481,532 433,784
SHAREHOLDERS' FUNDS 862,630 814,882
Pitliver Limited
Company No. SC041240
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
Dr Helena Young
08/05/2017
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Pitliver 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).
2. Tangible Assets
Total
Cost £
As at 1 November 2015 987,500
As at 31 October 2016 987,500
Net Book Value
As at 31 October 2016 987,500
As at 1 November 2015 987,500
3. Current Asset Investments
2016 2015
£ £
Listed investments 416,707 362,884
Unlisted investments 50,000 50,000
466,707 412,884
Market value of listed investments at 31 October 2016 - £1,261,375 (2054 - £1,048,477).
4. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 20000 20,000 20,000
5. Ultimate Controlling Party
The company's ultimate controlling party is Helena Young by virtue of her ownership of 100% of the issued share capital in the company.
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