HENLEY_PUB_COMPANY_LIMITE - Accounts
HENLEY_PUB_COMPANY_LIMITE - Accounts
Company Registration No. 05386778 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Cash at bank and in hand
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(964,068 )
(964,068 )
(964,066)
(964,066)
Capital and reserves
Called up share capital
2
Profit and loss account
(964,166 )
(964,166 )
Shareholders' funds
(964,066 )
(964,066 )
Director's responsibilities:
-
-
Approved by the Board for issue on 23 December 2015
Director
Company Registration No. 05386778
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
Going concern
These accounts have been prepared under the going concern concept.
Although they show net liabilities the director considers that actions has been taken to assist the company.
Non trading
The company was non-trading during the financial period.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid