Pub Innsite Ltd - Abbreviated accounts 16.3

Pub Innsite Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: 06005247(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 November 2016

for

Pub Innsite Ltd

Pub Innsite Ltd (Registered number: 06005247)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Pub Innsite Ltd

Company Information
for the Year Ended 30 November 2016







DIRECTORS: C G T Whirledge
Mrs K J Whirledge





REGISTERED OFFICE: 146 Main Street
Alrewas
Burton-on-Trent
Staffordshire
DE13 7ED





REGISTERED NUMBER: 06005247(England and Wales)





ACCOUNTANTS: The Chartwell Practice
Chartwell House
4 St. Paul's Square
Burton-on-Trent
Staffordshire
DE14 2EF

Pub Innsite Ltd (Registered number: 06005247)

Abbreviated Balance Sheet
30 November 2016

30.11.16 30.11.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 200 400
Tangible assets 3 631 946
831 1,346

CURRENT ASSETS
Debtors 18,173 35,129
Cash at bank 10,681 3,126
28,854 38,255
CREDITORS
Amounts falling due within one year 4,025 8,665
NET CURRENT ASSETS 24,829 29,590
TOTAL ASSETS LESS CURRENT LIABILITIES 25,660 30,936

PROVISIONS FOR LIABILITIES 96 153
NET ASSETS 25,564 30,783

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 25,464 30,683
SHAREHOLDERS' FUNDS 25,564 30,783

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 7 April 2017and were signed on its behalf by:





C G T Whirledge- Director


Pub Innsite Ltd (Registered number: 06005247)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sale of services excluding value added tax.

Intangible fixed assets
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Web design costs - 33% on cost
Trademarks - 33% on cost

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015
and 30 November 2016 5,975
AMORTISATION
At 1 December 2015 5,575
Amortisation for year 200
At 30 November 2016 5,775
NET BOOK VALUE

At 30 November 2016 200
At 30 November 2015 400

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015
and 30 November 2016 5,485
DEPRECIATION
At 1 December 2015 4,539
Charge for year 315
At 30 November 2016 4,854
NET BOOK VALUE
At 30 November 2016 631
At 30 November 2015 946

Pub Innsite Ltd (Registered number: 06005247)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 November 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.16 30.11.15
value: £    £   
100 Ordinary £1 100 100