Webuyanypubs Limited - Period Ending 2015-11-30

Registration number: 09317684

Webuyanypubs Limited

Unaudited Abbreviated Accounts

for the Period from 19 November 2014 to 30 November 2015

 

Webuyanypubs Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Webuyanypubs Limited
(Registration number: 09317684)
Abbreviated Balance Sheet at 30 November 2015

		Note			30 November 2015 £
Fixed assets
Tangible fixed assets					344,321
Current assets
Debtors					623
Creditors: Amounts falling due within one year					(355,054)
Net current liabilities					(354,431)
Net liabilities					(10,110)
Capital and reserves
Called up share capital		3			1
Profit and loss account					(10,111)
Shareholders' deficit					(10,110)

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 director acknowledges his 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 director on 31 October 2016

.........................................
Kevin Christopher Heaney
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Webuyanypubs Limited
Notes to the Abbreviated Accounts for the Period from 19 November 2014 to 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).

Going concern

The financial statements have been prepared on a going concern basis. The Company can rely on the support of the director.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Freehold property	Straightline over 50 years

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	Fixed assets

		Tangible assets £			Total £
Cost
Additions		351,348			351,348
At 30 November 2015		351,348			351,348
Depreciation
Charge for the period		7,027			7,027
At 30 November 2015		7,027			7,027
Net book value
At 30 November 2015		344,321			344,321

Page 2

Webuyanypubs Limited
Notes to the Abbreviated Accounts for the Period from 19 November 2014 to 30 November 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	30 November 2015
		No.			£
Ordinary of £1 each		1			1

Page 3