UK Pub Pool Limited - Accounts to registrar (filleted) - small 18.2

UK Pub Pool Limited - Accounts to registrar (filleted) - small 18.2

UK PUB POOL LIMITED - Company Information

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REGISTERED NUMBER: 05647123 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

UK PUB POOL LIMITED
UK PUB POOL LIMITED (REGISTERED NUMBER: 05647123)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UK PUB POOL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTOR: Mr Robert Pearce





REGISTERED OFFICE: Spring Valley Mills
Stanningley
Pudsey
Leeds
West Yorkshire
LS28 6OW





REGISTERED NUMBER: 05647123 (England and Wales)





ACCOUNTANTS: Somers McGill
6 Kerry Street
Horsforth
Leeds
West Yorkshire
LS18 4AW
Page 1
UK PUB POOL LIMITED (REGISTERED NUMBER: 05647123)

BALANCE SHEET
31 DECEMBER 2018

31.12.18 31.12.17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 6,000
Tangible assets 5 14,400 19,200
14,400 25,200

CURRENT ASSETS
Stocks 9,420 -
Debtors 6 1,000 1,000
Cash at bank and in hand 43,267 15,840
53,687 16,840
CREDITORS
Amounts falling due within one year 7 62,221 40,550
NET CURRENT LIABILITIES (8,534 ) (23,710 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,866
1,490

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 4,866 490
SHAREHOLDERS' FUNDS 5,866 1,490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
UK PUB POOL LIMITED (REGISTERED NUMBER: 05647123)

BALANCE SHEET - continued
31 DECEMBER 2018


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 September 2019 and were signed by:





Mr Robert Pearce - Director


The notes form part of these financial statements

Page 3
UK PUB POOL LIMITED (REGISTERED NUMBER: 05647123)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018


1. STATUTORY INFORMATION

UK Pub Pool Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

Page 4 continued...
UK PUB POOL LIMITED (REGISTERED NUMBER: 05647123)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2018


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2018
and 31 December 2018 30,000
AMORTISATION
At 1 January 2018 24,000
Charge for year 6,000
At 31 December 2018 30,000
NET BOOK VALUE
At 31 December 2018 -
At 31 December 2017 6,000

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2018
and 31 December 2018 24,000
DEPRECIATION
At 1 January 2018 4,800
Charge for year 4,800
At 31 December 2018 9,600
NET BOOK VALUE
At 31 December 2018 14,400
At 31 December 2017 19,200

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Prepayments and accrued income 1,000 1,000

Page 5 continued...
UK PUB POOL LIMITED (REGISTERED NUMBER: 05647123)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2018


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Tax 5,211 -
Social security and other taxes - 125
VAT 3,814 -
Directors' current accounts 46,832 39,800
Accrued expenses 6,364 625
62,221 40,550

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £20,000 (2017 - £11,000) were paid to the director .

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Robert Pearce.

Page 6