Abbreviated Company Accounts - THE PACKHORSE INN (MOULTON) LIMITED

THE PACKHORSE INN (MOULTON) LIMITED - Company Information

08647417 THE PACKHORSE INN (MOULTON) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08647417 2014-04-01 2015-03-31 08647417 2015-03-31 08647417 2014-03-31 08647417 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08647417 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 iso4217:GBP shares

Registered Number 08647417

THE PACKHORSE INN (MOULTON) LIMITED

Abbreviated Accounts

31 March 2015

THE PACKHORSE INN (MOULTON) LIMITED Registered Number 08647417

Abbreviated Balance Sheet as at 31 March 2015

	2015	2014
	£	£
Current assets
Stocks	16,364	23,254
Debtors	116,347	37,020
Cash at bank and in hand	34,886	77,487
	167,597	137,761
Creditors: amounts falling due within one year	(151,666)	(150,452)
Net current assets (liabilities)	15,931	(12,691)
Total assets less current liabilities	15,931	(12,691)
Creditors: amounts falling due after more than one year	(6,000)	-
Total net assets (liabilities)	9,931	(12,691)
Capital and reserves
Called up share capital	100	100
Profit and loss account	9,831	(12,791)
Shareholders' funds	9,931	(12,691)

For the year ending 31 March 2015 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 31 December 2015

And signed on their behalf by:
Mr P Turner, Director

THE PACKHORSE INN (MOULTON) LIMITED Registered Number 08647417

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of VAT.

2Transactions with directors

Name of director receiving advance or credit:	Mr P Turner
Description of the transaction:	Director Investment
Balance at 1 April 2014:	£ 0
Advances or credits made:	£ 6,000
Advances or credits repaid:	-
Balance at 31 March 2015:	£ 6,000

Mr Turner invested £6000 during the year which is due back to him.