PTP Accounts Production v17.3.0.1062 04124337 director 1.7.17 30.6.18 30.6.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure041243372017-06-30041243372018-06-30041243372017-07-012018-06-30041243372016-06-30041243372016-07-012017-06-30041243372017-06-3004124337ns15:EnglandWales2017-07-012018-06-3004124337ns14:PoundSterling2017-07-012018-06-3004124337ns10:Director12017-07-012018-06-3004124337ns10:PrivateLimitedCompanyLtd2017-07-012018-06-3004124337ns10:SmallEntities2017-07-012018-06-3004124337ns10:AuditExempt-NoAccountantsReport2017-07-012018-06-3004124337ns10:SmallCompaniesRegimeForDirectorsReport2017-07-012018-06-3004124337ns10:SmallCompaniesRegimeForAccounts2017-07-012018-06-3004124337ns10:AbridgedAccounts2017-07-012018-06-3004124337ns10:CompanySecretary12017-07-012018-06-3004124337ns10:RegisteredOffice2017-07-012018-06-3004124337ns5:ShareCapital2018-06-3004124337ns5:ShareCapital2017-06-3004124337ns5:RetainedEarningsAccumulatedLosses2018-06-3004124337ns5:RetainedEarningsAccumulatedLosses2017-06-30


REGISTERED NUMBER: 04124337 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018

FOR

PUB WORLD INTERNATIONAL LIMITED

PUB WORLD INTERNATIONAL LIMITED (REGISTERED NUMBER: 04124337)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PUB WORLD INTERNATIONAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2018







DIRECTOR: P B Green



SECRETARY: Mrs L J Ashman



REGISTERED OFFICE: The Old Coach House
92 Lodge Road
Feltwell
Norfolk
IP26 4DN



REGISTERED NUMBER: 04124337 (England and Wales)



ACCOUNTANTS: Burrells Accountancy Limited
Jubilee House
Jubilee Court
Dersingham
King's Lynn
Norfolk
PE31 6HH



BANKERS: Barclays Bank plc
Thetford and Breckland Branch
4 Bridge Street
Thetford
Norfolk
IP24 3AB

PUB WORLD INTERNATIONAL LIMITED (REGISTERED NUMBER: 04124337)

ABRIDGED BALANCE SHEET
30 JUNE 2018

30.6.18 30.6.17
£    £   
CURRENT ASSETS
Debtors 5,679 5,692
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,679

5,692

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 5,678 5,691
SHAREHOLDERS' FUNDS 5,679 5,692

PUB WORLD INTERNATIONAL LIMITED (REGISTERED NUMBER: 04124337)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 3 January 2019 and were signed by:





P B Green - Director


PUB WORLD INTERNATIONAL LIMITED (REGISTERED NUMBER: 04124337)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018

1. STATUTORY INFORMATION

Pub World International Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. ULTIMATE CONTROLLING PARTY

The controlling party is P B Green.