Micro-entity Accounts - UK PUB POOL LIMITED

UK PUB POOL LIMITED - Company Information

05647123 UK PUB POOL LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05647123 2016-01-01 2016-12-31 05647123 2016-12-31 05647123 2015-12-31 05647123 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05647123 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05647123 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 05647123

UK PUB POOL LIMITED

Micro-entity Accounts

31 December 2016

UK PUB POOL LIMITED Registered Number 05647123

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	1	12,000	18,000
		12,000	18,000
Current Assets		12,109	23,334
Creditors: amounts falling due within one year		(28,795)	(58,395)
Net current assets (liabilities)		(16,686)	(35,061)
Total assets less current liabilities		(4,686)	(17,061)
Total net assets (liabilities)		(4,686)	(17,061)
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		(5,686)	(18,061)
Shareholders' funds		(4,686)	(17,061)

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2017

And signed on their behalf by:
Robert Pearce, Director

UK PUB POOL LIMITED Registered Number 05647123

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Intangible fixed assets

	£
Cost
At 1 January 2016	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	30,000
Amortisation
At 1 January 2016	12,000
Charge for the year	6,000
On disposals	-
At 31 December 2016	18,000
Net book values
At 31 December 2016	12,000
At 31 December 2015	18,000

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000