Micro-entity Accounts - PUB O'CLOCK LTD

Micro-entity Accounts - PUB O'CLOCK LTD


Registered Number 11327638

PUB O'CLOCK LTD

Micro-entity Accounts

30 September 2019

PUB O'CLOCK LTD Registered Number 11327638

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019
£
Fixed Assets
537,506
Current Assets
3,932
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(15,636)
Net current assets (liabilities)
(11,704)
Total assets less current liabilities
525,802
Creditors: amounts falling due after more than one year
(569,988)
Total net assets (liabilities)
(44,186)
Capital and reserves
(44,186)
  • For the year ending 30 September 2019 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 14 January 2020

And signed on their behalf by:
Pamela Ellis, Director