REGISTERED NUMBER: 06005247 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2016

for

Pub Innsite Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

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 2017 and were signed on its behalf by:

C G T Whirledge - Director

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

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