Abbreviated Company Accounts - LAURISTON PUB COMPANY LIMITED

Abbreviated Company Accounts - LAURISTON PUB COMPANY LIMITED

LAURISTON PUB COMPANY LIMITED - Company Information

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Registered Number 05596490

LAURISTON PUB COMPANY LIMITED

Abbreviated Accounts

31 October 2014

LAURISTON PUB COMPANY LIMITED Registered Number 05596490

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 14,077 11,425
14,077 11,425
Current assets
Stocks 8,550 6,990
Debtors 101,770 80,470
Cash at bank and in hand 700 3,845
111,020 91,305
Creditors: amounts falling due within one year (229,385) (226,394)
Net current assets (liabilities) (118,365) (135,089)
Total assets less current liabilities (104,288) (123,664)
Total net assets (liabilities) (104,288) (123,664)
Capital and reserves
Called up share capital 3 3
Profit and loss account (104,291) (123,667)
Shareholders' funds (104,288) (123,664)
  • For the year ending 31 October 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 26 October 2015

And signed on their behalf by:
Declan Oliver Perkins, Director

LAURISTON PUB COMPANY LIMITED Registered Number 05596490

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover, which excludes value added tax, represents the value of goods supplied during the year.

Tangible assets depreciation policy
Depreciation has been provided on furniture and equipment at the rate of 20% per annum on a straight line basis.

2Tangible fixed assets
£
Cost
At 1 November 2013 65,302
Additions 7,344
Disposals -
Revaluations -
Transfers -
At 31 October 2014 72,646
Depreciation
At 1 November 2013 53,877
Charge for the year 4,692
On disposals -
At 31 October 2014 58,569
Net book values
At 31 October 2014 14,077
At 31 October 2013 11,425