Abbreviated Company Accounts - UK PUB POOL LIMITED

UK PUB POOL LIMITED - Company Information

05647123 UK PUB POOL LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05647123 2015-01-01 2015-12-31 05647123 2015-12-31 05647123 2014-12-31 05647123 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05647123 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05647123

UK PUB POOL LIMITED

Abbreviated Accounts

31 December 2015

UK PUB POOL LIMITED Registered Number 05647123

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	18,000	24,000
		18,000	24,000
Current assets
Debtors		6,000	-
Cash at bank and in hand		16,334	8,901
		22,334	8,901
Prepayments and accrued income		1,000	-
Creditors: amounts falling due within one year		(576)	(540)
Net current assets (liabilities)		22,758	8,361
Total assets less current liabilities		40,758	32,361
Creditors: amounts falling due after more than one year		(57,819)	(56,074)
Total net assets (liabilities)		(17,061)	(23,713)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(18,061)	(24,713)
Shareholders' funds		(17,061)	(23,713)

For the year ending 31 December 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 September 2016

And signed on their behalf by:
Robert Pearce, Director

UK PUB POOL LIMITED Registered Number 05647123

Notes to the Abbreviated Accounts for the period ended 31 December 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 invoiced sales of goods and services.

Intangible assets amortisation policy
Goodwill -
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over it's estimated useful life of five years.

2Intangible fixed assets

	£
Cost
At 1 January 2015	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	30,000
Amortisation
At 1 January 2015	6,000
Charge for the year	6,000
On disposals	-
At 31 December 2015	12,000
Net book values
At 31 December 2015	18,000
At 31 December 2014	24,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000