Queen's Taverns (Penzance) Limited - Period Ending 2015-11-30

Registration number: 00825049

Queen's Taverns (Penzance) Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2015
 

Queen's Taverns (Penzance) Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Queen's Taverns (Penzance) Limited
(Registration number: 00825049)
Abbreviated Balance Sheet at 30 November 2015

		Note			2015 £			2014 £
Current assets
Debtors					28,160			28,160
Capital and reserves
Called up share capital		2			100			100
Other reserves					21,727			21,727
Profit and loss account					6,333			6,333
Shareholders' funds					28,160			28,160

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Approved by the Board on 15 April 2016 and signed on its behalf by:

.........................................
Mrs E W Holman
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Queen's Taverns (Penzance) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

3

Control

Page 2