Green Man Taverns Limited - Period Ending 2015-11-30

Registration number: 06860298

Green Man Taverns Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2015
 

Green Man Taverns Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Green Man Taverns Limited
(Registration number: 06860298)
Abbreviated Balance Sheet at 30 November 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets		2			-			394,510
Current assets
Debtors					812			2,169
Cash at bank and in hand					48			1,017
					860			3,186
Creditors: Amounts falling due within one year					(60,519)			(27,878)
Net current liabilities					(59,659)			(24,692)
Total assets less current liabilities					(59,659)			369,818
Creditors: Amounts falling due after more than one year					-			(443,633)
Net liabilities					(59,659)			(73,815)
Capital and reserves
Called up share capital		3			1			1
Profit and loss account					(59,660)			(73,816)
Shareholders' deficit					(59,659)			(73,815)

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.

Approved by the Board on 3 August 2016 and signed on its behalf by:

.........................................
V R Kinder
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
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Green Man Taverns 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).

Turnover

Turnover represents the total invoice value, excluding value added tax, of sales made during the year. Income is recognised based on the date goods are despatched and the level of completion of services.

Depreciation

Tangible fixed assets are initially recorded at cost. Depreciation is provided on tangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Fixtures, fittings and equipment	15% reducing balance
Land & buildings	2% straight line on buildings

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

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Green Man Taverns Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 December 2014		409,403			409,403
Disposals		(409,403)			(409,403)
At 30 November 2015		-			-
Depreciation
At 1 December 2014		14,893			14,893
Charge for the year		5,017			5,017
Eliminated on disposals		(19,910)			(19,910)
At 30 November 2015		-			-
Net book value
At 30 November 2015		-			-
At 30 November 2014		394,510			394,510

3	Share capital

Allotted, called up and fully paid shares

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

4

Control

The company is controlled by J & V R Kinder. The ultimate parent company is Kinder Estates Limited, a company incorporated in England.

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