Abbreviated Company Accounts - RECOMMENDED PUB COMPANY LIMITED

Abbreviated Company Accounts - RECOMMENDED PUB COMPANY LIMITED

RECOMMENDED PUB COMPANY LIMITED - Company Information

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Registered Number 05751792

RECOMMENDED PUB COMPANY LIMITED

Abbreviated Accounts

31 March 2016

RECOMMENDED PUB COMPANY LIMITED Registered Number 05751792

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 48,998 49,774
48,998 49,774
Current assets
Stocks 9,170 6,685
Debtors 3 26,437 26,437
Cash at bank and in hand 16,547 17,249
52,154 50,371
Creditors: amounts falling due within one year (35,373) (39,585)
Net current assets (liabilities) 16,781 10,786
Total assets less current liabilities 65,779 60,560
Creditors: amounts falling due after more than one year (37,390) (46,895)
Total net assets (liabilities) 28,389 13,665
Capital and reserves
Called up share capital 100 100
Profit and loss account 28,289 13,565
Shareholders' funds 28,389 13,665
  • For the year ending 31 March 2016 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 28 September 2016

And signed on their behalf by:
Mr N Sims, Director

RECOMMENDED PUB COMPANY LIMITED Registered Number 05751792

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 90,845
Additions 2,056
Disposals -
Revaluations -
Transfers -
At 31 March 2016 92,901
Depreciation
At 1 April 2015 41,071
Charge for the year 2,832
On disposals -
At 31 March 2016 43,903
Net book values
At 31 March 2016 48,998
At 31 March 2015 49,774
3Debtors
2016
£		 2015
£
Debtors include the following amounts due after more than one year 22,330 22,330