Skippers Tavern (Hull) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02614839 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st October 2014

for

Skippers Tavern (Hull) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M.N. Tojagic

Mrs T.J. McCloud

SECRETARY:

Mrs J. Tojagic

REGISTERED OFFICE:

Grampian Way

North Bransholme

Hull

East Yorkshire

HU7 5BJ

REGISTERED NUMBER:

02614839 (England and Wales)

ACCOUNTANTS:

cbaSadofskys Limited

Princes House

Wright Street

Hull

HU2 8HX

BANKERS:

Yorkshire Bank Plc

39 Market Place

Beverley

HU17 9AQ

SOLICITORS:

Lockings

St. Mary's Court

Lowgate

Hull

HU1 1YG

FIXED ASSETS

Tangible assets

2

322,296

324,594

CURRENT ASSETS

Cash at bank

2,781

965

CREDITORS

Amounts falling due within one year

187,398

190,507

NET CURRENT LIABILITIES

(184,617

)

(189,542

)

TOTAL ASSETS LESS CURRENT LIABILITIES

137,679

135,052

PROVISIONS FOR LIABILITIES

457

365

NET ASSETS

137,222

134,687

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

137,220

134,685

SHAREHOLDERS' FUNDS

137,222

134,687

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30th July 2015 and were signed on its behalf by:

M.N. Tojagic - Director

1.	ACCOUNTING POLICIES

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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Plant and machinery etc

-

Straight line over 10 years

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st November 2013

and 31st October 2014

446,618

DEPRECIATION

At 1st November 2013

122,024

Charge for year

2,298

At 31st October 2014

124,322

NET BOOK VALUE

At 31st October 2014

322,296

At 31st October 2013

324,594

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/10/14

31/10/13

value:

£

£

2

Ordinary

£1

2

2

4.

CONTROL