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 2015

DRAGON PUBLIC HOUSE LIMITED Registered Number 03407897

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 125,220 133,142
125,220 133,142
Current assets
Stocks 11,527 9,159
Debtors 27,675 32,939
Cash at bank and in hand 408,016 272,258
447,218 314,356
Creditors: amounts falling due within one year (116,545) (107,979)
Net current assets (liabilities) 330,673 206,377
Total assets less current liabilities 455,893 339,519
Creditors: amounts falling due after more than one year (1) (1)
Total net assets (liabilities) 455,892 339,518
Capital and reserves
Called up share capital 13,725 13,725
Share premium account 31,275 31,275
Profit and loss account 410,892 294,518
Shareholders' funds 455,892 339,518
  • For the year ending 30 November 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 1 August 2016

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 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.

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 basis
Plant and machinery 15% on reducing balance

2Tangible fixed assets
£
Cost
At 1 December 2014 221,707
Additions 2,310
Disposals -
Revaluations -
Transfers -
At 30 November 2015 224,017
Depreciation
At 1 December 2014 88,565
Charge for the year 10,232
On disposals -
At 30 November 2015 98,797
Net book values
At 30 November 2015 125,220
At 30 November 2014 133,142