Abbreviated Company Accounts - ROSELAND TAVERNS LIMITED

Abbreviated Company Accounts - ROSELAND TAVERNS LIMITED

ROSELAND TAVERNS LIMITED - Company Information

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Registered Number 08751486

ROSELAND TAVERNS LIMITED

Abbreviated Accounts

31 October 2015

ROSELAND TAVERNS LIMITED Registered Number 08751486

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 29,174 23,736
29,174 23,736
Current assets
Stocks 7,629 3,064
Debtors 5,490 5,250
Cash at bank and in hand 67,885 98,532
81,004 106,846
Creditors: amounts falling due within one year (54,599) (98,472)
Net current assets (liabilities) 26,405 8,374
Total assets less current liabilities 55,579 32,110
Provisions for liabilities (5,835) (4,747)
Total net assets (liabilities) 49,744 27,363
Capital and reserves
Called up share capital 199 198
Profit and loss account 49,545 27,165
Shareholders' funds 49,744 27,363
  • For the year ending 31 October 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 14 July 2016

And signed on their behalf by:
Mr C Marriott, Director
Mr P Marriott, Director

ROSELAND TAVERNS LIMITED Registered Number 08751486

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Tangible assets depreciation policy
Fixtures,fittings & equipment 15% reducing balance method

2Tangible fixed assets
£
Cost
At 1 November 2014 27,924
Additions 10,586
Disposals -
Revaluations -
Transfers -
At 31 October 2015 38,510
Depreciation
At 1 November 2014 4,188
Charge for the year 5,148
On disposals -
At 31 October 2015 9,336
Net book values
At 31 October 2015 29,174
At 31 October 2014 23,736