FCL Pub Enterprise Limited

FCL Pub Enterprise Limited

FCL PUB ENTERPRISE LIMITED - Company Information

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5 October 2018 false No description of principal activity Taxfiler 2019.12.Web SC610052business:PrivateLimitedCompanyLtd2018-10-052019-12-31 SC6100522018-10-04 SC6100522018-10-052019-12-31 SC610052business:AuditExemptWithAccountantsReport2018-10-052019-12-31 SC610052business:FullAccounts2018-10-052019-12-31 SC6100522019-12-31 SC610052business:Director12018-10-052019-12-31 SC610052business:RegisteredOffice2018-10-052019-12-31 SC610052core:WithinOneYear2019-12-31 SC610052core:RetainedEarningsAccumulatedLosses2019-12-31 SC610052business:SmallEntities2018-10-052019-12-31 SC610052countries:Scotland2018-10-052019-12-31 SC610052core:FurnitureFittings2018-10-052019-12-31 SC610052core:FurnitureFittings2018-10-04 SC610052core:FurnitureFittings2019-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC610052 (Scotland)
FCL Pub Enterprise Limited Unaudited accounts for the period from 5 October 2018 to 31 December 2019
FCL Pub Enterprise Limited Unaudited accounts Contents
Page
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FCL Pub Enterprise Limited Company Information for the period from 5 October 2018 to 31 December 2019
Director
Fiona Colette Longworth
Company Number
SC610052 (Scotland)
Registered Office
15-17 ARGYLE PLACE EDINBURGH EH9 1JJ UNITED KINGDOM
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
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FCL Pub Enterprise Limited Statement of financial position as at 31 December 2019
2019 
Notes
£ 
Fixed assets
Tangible assets
4
2,200 
Current assets
Inventories
5
9,857 
Debtors
6
13,383 
Cash at bank and in hand
32,207 
55,447 
Creditors: amounts falling due within one year
7
(25,720)
Net current assets
29,727 
Net assets
31,927 
Capital and reserves
Profit and loss account
31,927 
Shareholders' funds
31,927 
For the period ending 31 December 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 February 2020.
Fiona Colette Longworth Director Company Registration No. SC610052
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FCL Pub Enterprise Limited Notes to the Accounts for the period from 5 October 2018 to 31 December 2019
1
Statutory information
FCL Pub Enterprise Limited is a private company, limited by shares, registered in Scotland, registration number SC610052. The registered office is 15-17 ARGYLE PLACE, EDINBURGH, EH9 1JJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 5 October 2018
- 
Additions
2,750 
At 31 December 2019
2,750 
Depreciation
Charge for the period
550 
At 31 December 2019
550 
Net book value
At 31 December 2019
2,200 
5
Inventories
2019 
£ 
Finished goods
9,857 
9,857 
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FCL Pub Enterprise Limited Notes to the Accounts for the period from 5 October 2018 to 31 December 2019
6
Debtors
2019 
£ 
Other debtors
13,383 
7
Creditors: amounts falling due within one year
2019 
£ 
Trade creditors
5,934 
Taxes and social security
19,719 
Other creditors
67 
25,720 
8
Average number of employees
During the period the average number of employees was 8.
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