Abbreviated Company Accounts - THE NEW INN PUBLIC HOUSE WALTON LIMITED

THE NEW INN PUBLIC HOUSE WALTON LIMITED - Company Information

07834116 THE NEW INN PUBLIC HOUSE WALTON LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 07834116 2012-12-01 2013-11-30 07834116 2013-11-30 07834116 2012-11-30 07834116 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 07834116 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 07834116

THE NEW INN PUBLIC HOUSE WALTON LIMITED

Abbreviated Accounts

30 November 2013

THE NEW INN PUBLIC HOUSE WALTON LIMITED Registered Number 07834116

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	76,000	76,000
Tangible assets	3	96,514	93,804
Investments		-	-
		172,514	169,804
Current assets
Stocks		8,984	7,316
Debtors		13,806	8,562
Investments		-	-
Cash at bank and in hand		9,724	5,890
		32,514	21,768
Creditors: amounts falling due within one year		(53,821)	(19,322)
Net current assets (liabilities)		(21,307)	2,446
Total assets less current liabilities		151,207	172,250
Creditors: amounts falling due after more than one year		(225,093)	(194,874)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(73,886)	(22,624)
Capital and reserves
Called up share capital	4	10	10
Share premium account		0	-
Revaluation reserve		0	-
Other reserves		0	-
Profit and loss account		(73,896)	(22,634)
Shareholders' funds		(73,886)	(22,624)

For the year ending 30 November 2013 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 15 August 2014

And signed on their behalf by:
J Brooks, Director

THE NEW INN PUBLIC HOUSE WALTON LIMITED Registered Number 07834116

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives

Bar and Office Equipment 20% straight line
Fixtures & Fittings 20% straight line
Buildings 5% straight line

Intangible assets amortisation policy
Intangible Assets 0%

2Intangible fixed assets

	£
Cost
At 1 December 2012	76,000
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2013	76,000
Amortisation
At 1 December 2012	0
Charge for the year	0
On disposals	0
At 30 November 2013	0
Net book values
At 30 November 2013	76,000
At 30 November 2012	76,000

3Tangible fixed assets

	£
Cost
At 1 December 2012	101,667
Additions	12,964
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2013	114,631
Depreciation
At 1 December 2012	7,863
Charge for the year	10,254
On disposals	0
At 30 November 2013	18,117
Net book values
At 30 November 2013	96,514
At 30 November 2012	93,804

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
10 Ordinary shares of £1 each	10	10