Abbreviated Company Accounts - PNN PUBS LIMITED

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Registered Number 06452141

PNN PUBS LIMITED

Abbreviated Accounts

30 September 2015

PNN PUBS LIMITED Registered Number 06452141

Abbreviated Balance Sheet as at 30 September 2015

	Notes	30/09/2015	31/03/2014
		£	£
Fixed assets
Intangible assets	2	24,841	27,357
Tangible assets	3	77	1,564
		24,918	28,921
Current assets
Stocks		-	6,500
Debtors		54,153	54,153
Cash at bank and in hand		25,671	20,909
		79,824	81,562
Creditors: amounts falling due within one year		(25,946)	(44,579)
Net current assets (liabilities)		53,878	36,983
Total assets less current liabilities		78,796	65,904
Creditors: amounts falling due after more than one year		(59,607)	(64,407)
Total net assets (liabilities)		19,189	1,497
Capital and reserves
Called up share capital	4	840	840
Profit and loss account		18,349	657
Shareholders' funds		19,189	1,497

For the year ending 30 September 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 29 June 2016

And signed on their behalf by:
Mr P Collison, Director

PNN PUBS LIMITED Registered Number 06452141

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are 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 total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 20% on cost
Computer equipment - 33% on cost

Intangible assets amortisation policy
Goodwill :
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of
13 years.

Other accounting policies
Stock :
Stock is valued at the lower of cost and net realisable value.

2Intangible fixed assets

	£
Cost
At 1 April 2014	49,999
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	49,999
Amortisation
At 1 April 2014	22,642
Charge for the year	2,516
On disposals	-
At 30 September 2015	25,158
Net book values
At 30 September 2015	24,841
At 31 March 2014	27,357

3Tangible fixed assets

	£
Cost
At 1 April 2014	139,203
Additions	95
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	139,298
Depreciation
At 1 April 2014	137,639
Charge for the year	1,582
On disposals	-
At 30 September 2015	139,221
Net book values
At 30 September 2015	77
At 31 March 2014	1,564

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

	30/09/2015 £	31/03/2014 £
839 A Ordinary shares of £1 each	839	839
1 B Ordinary shares of £1 each	1	1