Green Man Taverns Limited - Period Ending 2014-11-30
Green Man Taverns Limited - Period Ending 2014-11-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Green Man Taverns Limited
Contents
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Green Man Taverns Limited
(Registration number: 06860298)
Abbreviated Balance Sheet at 30 November 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the Board on
.........................................
V R Kinder
Director
1
Green Man Taverns Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue to trade. The validity of this assumption is dependent on the continued support of the parent company not requiring the withdrawal of their monies owed to them until sufficient funds are available.
If the company were unable to trade, adjustments would have to be made to reduce the value of the assets to there recoverable amount, to provide for any further liabilities that may arise, and to reclassify fixed assets and lond term liabilities as cuurent assets and liabilities.
Turnover
Depreciation
Tangible fixed assets are initially recorded at cost. Depreciation is provided on tangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures, fittings and equipment |
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Land & buildings |
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Deferred tax
Green Man Taverns Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 December 2013 |
409,403 |
409,403 |
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At 30 November 2014 |
409,403 |
409,403 |
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Depreciation |
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At 1 December 2013 |
9,368 |
9,368 |
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Charge for the year |
5,525 |
5,525 |
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At 30 November 2014 |
14,893 |
14,893 |
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Net book value |
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At 30 November 2014 |
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At 30 November 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2014 |
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2013 |
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V R Kinder |
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443,633 |
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Control |
The company is controlled by