Abbreviated Company Accounts - HIDDEN TOWN PUBS LTD

HIDDEN TOWN PUBS LTD - Company Information

07694685 HIDDEN TOWN PUBS LTD 2015-07-31 false 2014-08-01 2015-07-31 true 07694685 2014-08-01 2015-07-31 07694685 2015-07-31 07694685 2014-07-31 07694685 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 07694685 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 07694685

HIDDEN TOWN PUBS LTD

Abbreviated Accounts

31 July 2015

HIDDEN TOWN PUBS LTD Registered Number 07694685

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	6,250	7,250
Tangible assets	3	61,206	68,117
		67,456	75,367
Current assets
Stocks		17,531	20,457
Debtors		7,042	7,042
Cash at bank and in hand		68,203	65,131
		92,776	92,630
Creditors: amounts falling due within one year		(167,880)	(184,007)
Net current assets (liabilities)		(75,104)	(91,377)
Total assets less current liabilities		(7,648)	(16,010)
Creditors: amounts falling due after more than one year		-	(25,800)
Total net assets (liabilities)		(7,648)	(41,810)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(7,748)	(41,910)
Shareholders' funds		(7,648)	(41,810)

For the year ending 31 July 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 25 April 2016

And signed on their behalf by:
Mr. Stephen Boyd, Director

HIDDEN TOWN PUBS LTD Registered Number 07694685

Notes to the Abbreviated Accounts for the period ended 31 July 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 Value Added Tax.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Leasehold Property - 20 years straight line
Fixtures & Fittings - 5 years straight line
Equipment - 5 years straight line

Intangible assets amortisation policy
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Goodwill - 10 years straight line

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Intangible fixed assets

	£
Cost
At 1 August 2014	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	10,000
Amortisation
At 1 August 2014	2,750
Charge for the year	1,000
On disposals	-
At 31 July 2015	3,750
Net book values
At 31 July 2015	6,250
At 31 July 2014	7,250

3Tangible fixed assets

	£
Cost
At 1 August 2014	102,522
Additions	9,276
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	111,798
Depreciation
At 1 August 2014	34,405
Charge for the year	16,187
On disposals	-
At 31 July 2015	50,592
Net book values
At 31 July 2015	61,206
At 31 July 2014	68,117

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100