Abbreviated Company Accounts - SMUGGLER'S AND PIRATE'S INNS LIMITED

Abbreviated Company Accounts - SMUGGLER'S AND PIRATE'S INNS LIMITED

SMUGGLER'S AND PIRATE'S INNS LIMITED - Company Information

Print Friendly Version

Registered Number 04262008

SMUGGLER'S AND PIRATE'S INNS LIMITED

Abbreviated Accounts

31 October 2013

SMUGGLER'S AND PIRATE'S INNS LIMITED Registered Number 04262008

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 1 1
Tangible assets 3 133,237 136,570
133,238 136,571
Current assets
Stocks 12,769 11,031
Debtors 3,972 12,059
Cash at bank and in hand 103,780 74,517
120,521 97,607
Creditors: amounts falling due within one year (143,765) (133,975)
Net current assets (liabilities) (23,244) (36,368)
Total assets less current liabilities 109,994 100,203
Provisions for liabilities (14,650) (14,175)
Total net assets (liabilities) 95,344 86,028
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 94,344 85,028
Shareholders' funds 95,344 86,028
  • For the year ending 31 October 2013 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 29 July 2014

And signed on their behalf by:
Nick Stentiford, Director

SMUGGLER'S AND PIRATE'S INNS LIMITED Registered Number 04262008

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

2Intangible fixed assets
£
Cost
At 1 November 2012 1
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 1
Amortisation
At 1 November 2012 -
Charge for the year -
On disposals -
At 31 October 2013 -
Net book values
At 31 October 2013 1
At 31 October 2012 1
3Tangible fixed assets
£
Cost
At 1 November 2012 346,325
Additions 14,721
Disposals -
Revaluations -
Transfers -
At 31 October 2013 361,046
Depreciation
At 1 November 2012 209,755
Charge for the year 18,054
On disposals -
At 31 October 2013 227,809
Net book values
At 31 October 2013 133,237
At 31 October 2012 136,570