Abbreviated Company Accounts - THE INN (KIRKNEWTON) LTD.

Abbreviated Company Accounts - THE INN (KIRKNEWTON) LTD.

THE INN (KIRKNEWTON) LTD. - Company Information

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Registered Number SC280657

THE INN (KIRKNEWTON) LTD.

Abbreviated Accounts

28 February 2015

THE INN (KIRKNEWTON) LTD. Registered Number SC280657

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 1,041 2,085
Tangible assets 3 11,031 13,452
12,072 15,537
Current assets
Stocks 6,000 6,000
Cash at bank and in hand 12,756 10,237
18,756 16,237
Creditors: amounts falling due within one year (8,942) (8,781)
Net current assets (liabilities) 9,814 7,456
Total assets less current liabilities 21,886 22,993
Creditors: amounts falling due after more than one year (60,457) (75,162)
Total net assets (liabilities) (38,571) (52,169)
Capital and reserves
Called up share capital 2 2
Profit and loss account (38,573) (52,171)
Shareholders' funds (38,571) (52,169)
  • For the year ending 28 February 2015 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 25 November 2015

And signed on their behalf by:
L DICK, Director

THE INN (KIRKNEWTON) LTD. Registered Number SC280657

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Intangible fixed assets
£
Cost
At 1 March 2014 10,437
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 10,437
Amortisation
At 1 March 2014 8,352
Charge for the year 1,044
On disposals -
At 28 February 2015 9,396
Net book values
At 28 February 2015 1,041
At 28 February 2014 2,085
3Tangible fixed assets
£
Cost
At 1 March 2014 71,610
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 71,610
Depreciation
At 1 March 2014 58,158
Charge for the year 2,421
On disposals -
At 28 February 2015 60,579
Net book values
At 28 February 2015 11,031
At 28 February 2014 13,452