Abbreviated Company Accounts - DRAGON PUBLIC HOUSE LIMITED

DRAGON PUBLIC HOUSE LIMITED - Company Information

03407897 DRAGON PUBLIC HOUSE LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 03407897 2015-12-01 2016-11-30 03407897 2016-11-30 03407897 2015-11-30 03407897 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 03407897 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:Director3 2015-12-01 2016-11-30 uk-gaap-cd-bus:Director3 2016-11-30 uk-gaap-cd-bus:Director3 2015-11-30 iso4217:GBP shares

Registered Number 03407897

DRAGON PUBLIC HOUSE LIMITED

Abbreviated Accounts

30 November 2016

DRAGON PUBLIC HOUSE LIMITED Registered Number 03407897

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	115,588	125,220
		115,588	125,220
Current assets
Stocks		9,233	11,527
Debtors		56,765	27,675
Cash at bank and in hand		427,705	408,016
		493,703	447,218
Creditors: amounts falling due within one year		(145,585)	(116,545)
Net current assets (liabilities)		348,118	330,673
Total assets less current liabilities		463,706	455,893
Creditors: amounts falling due after more than one year		(1)	(1)
Total net assets (liabilities)		463,705	455,892
Capital and reserves
Called up share capital		13,725	13,725
Share premium account		31,275	31,275
Profit and loss account		418,705	410,892
Shareholders' funds		463,705	455,892

For the year ending 30 November 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 3 August 2017

And signed on their behalf by:
J Piggott Esq, Director

DRAGON PUBLIC HOUSE LIMITED Registered Number 03407897

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

Tangible assets depreciation policy
Leasehold land and buildings 4.2% straight line
Plant and machinery 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2015	224,017
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	224,017
Depreciation
At 1 December 2015	98,797
Charge for the year	9,632
On disposals	-
At 30 November 2016	108,429
Net book values
At 30 November 2016	115,588
At 30 November 2015	125,220

3Transactions with directors

Name of director receiving advance or credit:	A Hall
Description of the transaction:	Loan
Balance at 1 December 2015:	£ 0
Advances or credits made:	£ 33,148
Advances or credits repaid:	-
Balance at 30 November 2016:	£ 33,148

This amount was cleared within 9 months of the year end.