KP PUBS LIMITED Accounts filed on 31-05-2014

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KP PUBS LIMITED

Company Registration Number:
07618418 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		Kelly Houchard
		Christopher Pope



Company secretary:		Mandy Bailey



Registered office:		The Ship And Pelican 54 Fore Street
		Heavitree

		Exeter
		Devon
		EX1 2RR




Company Registration Number:		07618418 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	4	9,443	11,804
Total fixed assets:		9,443	11,804
Current assets
Stocks:		4,951	4,951
Debtors:		13,639	17,072
Cash at bank and in hand:		22,300	33,170
Total current assets:		40,890	55,193
Creditors
Creditors: amounts falling due within one year	5	26,189	41,847
Net current assets (liabilities):		14,701	13,346
Total assets less current liabilities:		24,144	25,150
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		24,144	25,150

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	100	100
Revaluation reserve:		0	0
Profit and Loss account:		24,044	25,050
Total shareholders funds:		24,144	25,150

For the year ending 31 May 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kelly Houchard
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

1. Accounting 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 represents the amount of sales made during the period excluding Value Added Tax. There were no sales outside the United Kingdom

Tangible fixed assets depreciation policy

All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less it's estimated residual value, over the economic life of that asset as follows: Fixtures and Fittings - 20% reducing balance Motor Vehicles - 25% reducing balance

Other accounting policies

Operating Lease Agreements Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

4. Tangible assets

	Total
Cost	£
At 01st June 2013:	18,078
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
At 31st May 2014:	18,078
Depreciation
At 01st June 2013:	6,274
Charge for year:	2,361
On disposals:	0
Other adjustments	0
At 31st May 2014:	8,635
Net book value
At 31st May 2014:	9,443
At 31st May 2013:	11,804

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

5. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	0	0
Amounts due under finance leases and hire purchase contracts:	0	0
Trade creditors:	17,850	20,682
Taxation and social security:	4,839	7,023
Accruals and deferred income:	0	4,142
Other creditors:	3,500	10,000
Total:	26,189	41,847

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

6. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

8 . Transactions with directors


Name of director receiving advance or credit:	Christopher Pope
Description of the transaction:	Loan to the Business
Balance at 01st June 2013:	10,000
Advances or credits repaid:	6,500
Balance at 31st May 2014:	3,500

KP PUBS LIMITED Accounts filed on 31-05-2014