Abbreviated Company Accounts - P.U.B. MANAGEMENT LIMITED

P.U.B. MANAGEMENT LIMITED - Company Information

04465253 P.U.B. MANAGEMENT LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 04465253 2015-07-01 2016-06-30 04465253 2016-06-30 04465253 2015-06-30 04465253 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04465253 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 04465253

P.U.B. MANAGEMENT LIMITED

Abbreviated Accounts

30 June 2016

P.U.B. MANAGEMENT LIMITED Registered Number 04465253

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,304,906	1,806,186
		2,304,906	1,806,186
Current assets
Debtors		126,302	126,302
Cash at bank and in hand		147,456	149,924
		273,758	276,226
Creditors: amounts falling due within one year		(367,188)	(33,433)
Net current assets (liabilities)		(93,430)	242,793
Total assets less current liabilities		2,211,476	2,048,979
Creditors: amounts falling due after more than one year		(921,733)	(1,003,998)
Total net assets (liabilities)		1,289,743	1,044,981
Capital and reserves
Called up share capital	3	4	4
Revaluation reserve		1,376,882	876,882
Profit and loss account		(87,143)	168,095
Shareholders' funds		1,289,743	1,044,981

For the year ending 30 June 2016 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 9 December 2016

And signed on their behalf by:
M P Upstell, Director

P.U.B. MANAGEMENT LIMITED Registered Number 04465253

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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.

2Tangible fixed assets

	£
Cost
At 1 July 2015	1,810,997
Additions	399
Disposals	-
Revaluations	500,000
Transfers	-
At 30 June 2016	2,311,396
Depreciation
At 1 July 2015	4,811
Charge for the year	1,679
On disposals	-
At 30 June 2016	6,490
Net book values
At 30 June 2016	2,304,906
At 30 June 2015	1,806,186

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

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4