Abbreviated Company Accounts - DRAGON PUBLIC HOUSE LIMITED

Abbreviated Company Accounts - DRAGON PUBLIC HOUSE LIMITED

DRAGON PUBLIC HOUSE LIMITED - Company Information

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Registered Number 03407897

DRAGON PUBLIC HOUSE LIMITED

Abbreviated Accounts

30 November 2013

DRAGON PUBLIC HOUSE LIMITED Registered Number 03407897

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 141,690 149,689
141,690 149,689
Current assets
Stocks 11,946 11,317
Debtors 25,116 21,639
Cash at bank and in hand 215,340 197,548
252,402 230,504
Creditors: amounts falling due within one year (111,239) (151,056)
Net current assets (liabilities) 141,163 79,448
Total assets less current liabilities 282,853 229,137
Creditors: amounts falling due after more than one year (1) (10)
Total net assets (liabilities) 282,852 229,127
Capital and reserves
Called up share capital 13,725 13,725
Share premium account 31,275 31,275
Profit and loss account 237,852 184,127
Shareholders' funds 282,852 229,127
  • 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 13 August 2014

And signed on their behalf by:
J Piggott, Director

DRAGON PUBLIC HOUSE LIMITED Registered Number 03407897

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
Land & buildings - 4.2% straight line
Plant & machinery - 15% reducing balance

2Tangible fixed assets
£
Cost
At 1 December 2012 217,978
Additions 3,205
Disposals -
Revaluations -
Transfers -
At 30 November 2013 221,183
Depreciation
At 1 December 2012 68,289
Charge for the year 11,204
On disposals -
At 30 November 2013 79,493
Net book values
At 30 November 2013 141,690
At 30 November 2012 149,689