Abbreviated Company Accounts - P.U.B. MANAGEMENT LIMITED

P.U.B. MANAGEMENT LIMITED - Company Information

04465253 P.U.B. MANAGEMENT LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 04465253 2013-07-01 2014-06-30 04465253 2014-06-30 04465253 2013-06-30 04465253 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 04465253 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 04465253

P.U.B. MANAGEMENT LIMITED

Abbreviated Accounts

30 June 2014

P.U.B. MANAGEMENT LIMITED Registered Number 04465253

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,808,247	1,800,000
		1,808,247	1,800,000
Current assets
Cash at bank and in hand		135,956	61,723
		135,956	61,723
Creditors: amounts falling due within one year		(20,199)	(10,437)
Net current assets (liabilities)		115,757	51,286
Total assets less current liabilities		1,924,004	1,851,286
Creditors: amounts falling due after more than one year		(1,005,997)	(1,000,000)
Total net assets (liabilities)		918,007	851,286
Capital and reserves
Called up share capital	3	4	4
Revaluation reserve		876,882	876,882
Profit and loss account		41,121	(25,600)
Shareholders' funds		918,007	851,286

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 November 2014

And signed on their behalf by:
M P Upstell, Director

P.U.B. MANAGEMENT LIMITED Registered Number 04465253

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 July 2013	1,800,000
Additions	10,997
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	1,810,997
Depreciation
At 1 July 2013	-
Charge for the year	2,750
On disposals	-
At 30 June 2014	2,750
Net book values
At 30 June 2014	1,808,247
At 30 June 2013	1,800,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4