Brantingham Inns Limited - Limited company - abbreviated - 11.6
Brantingham Inns Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Brantingham Inns Limited |
| Abbreviated Unaudited Accounts for the Period 13th June 2013 to 30th June 2014 |
| Brantingham Inns Limited (Registered number: 08567973) |
| Contents of the Abbreviated Accounts |
| for the period 13th June 2013 to 30th June 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Brantingham Inns Limited |
| Company Information |
| for the period 13th June 2013 to 30th June 2014 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Brantingham Inns Limited (Registered number: 08567973) |
| Abbreviated Balance Sheet |
| 30th June 2014 |
| Notes | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The directors acknowledge their 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. |
| Brantingham Inns Limited (Registered number: 08567973) |
| Abbreviated Balance Sheet - continued |
| 30th June 2014 |
| The financial statements were approved by the Board of Directors on |
| Brantingham Inns Limited (Registered number: 08567973) |
| Notes to the Abbreviated Accounts |
| for the period 13th June 2013 to 30th June 2014 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The accounts have been prepared on a going concern basis, despite the net liability position, due to the support |
| provided by the directors of the company. |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Goodwill |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
| slow moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 30th June 2014 |
| AMORTISATION |
| Amortisation for period |
| At 30th June 2014 |
| NET BOOK VALUE |
| At 30th June 2014 |
| Brantingham Inns Limited (Registered number: 08567973) |
| Notes to the Abbreviated Accounts - continued |
| for the period 13th June 2013 to 30th June 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 30th June 2014 |
| DEPRECIATION |
| Charge for period |
| At 30th June 2014 |
| NET BOOK VALUE |
| At 30th June 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 |