Registered Number 06457106
PETTIFER LEISURE LIMITED
Abbreviated Accounts
30 September 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Investments | 2 |
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Current assets | |||
Debtors |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
At 30 September 2014 the company owed £3,195,413 to Pettifer Investments Limited (2013 - £3,195,400). This is included in Creditors - due within one year.
At 30 September 2014 the company was owed £2,219,959 by Leisure & Tower Developments Limited (2013 - £2,219,959) and £71,000 by Pettifer Investments (Holyhead) Limited (2012 -
£71,000). These amounts are included in Debtors.
ULTIMATE PARENT COMPANY
Pettifer Leisure Limited is a wholly owned subsidiary of Pettifer Investments Limited, a company registered in England and Wales.
INSOLVENCY
The company was insolvent at the balance sheet date to the extent of £904,903. The company's ultimate parent, Pettifer Investments Limited, have subordinated their rights to repayment of their loan accounts, which stood at a total of £3,195,413 at 30 September 2014, to the prior claim of all other creditors.
2
Fixed assets Investments
Cost or Valuation - at 1 Oct 2013 and 30 Sept 2014 - £1
Net Book Value - at 1 Oct 2013 and 30 Sept 2014 - £1
The only subsidiary of the company is ROC International Holdings Ltd (0615728), of which the company has a 100% holding.