Abbreviated Company Accounts - LINCOLN GREEN PUB LIMITED

Abbreviated Company Accounts - LINCOLN GREEN PUB LIMITED


Registered Number 08640899

LINCOLN GREEN PUB LIMITED

Abbreviated Accounts

31 March 2014

LINCOLN GREEN PUB LIMITED Registered Number 08640899

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014
£
Current assets
Stocks 4,830
Debtors 10,642
Cash at bank and in hand 17,513
32,985
Prepayments and accrued income 13,717
Creditors: amounts falling due within one year (31,980)
Net current assets (liabilities) 14,722
Total assets less current liabilities 14,722
Creditors: amounts falling due after more than one year (8,499)
Accruals and deferred income (2,114)
Total net assets (liabilities) 4,109
Capital and reserves
Called up share capital 100
Profit and loss account 4,009
Shareholders' funds 4,109
  • For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 August 2014

And signed on their behalf by:
Mr C Robinson, Director

LINCOLN GREEN PUB LIMITED Registered Number 08640899

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.