Abbreviated Company Accounts - HERITAGE PUB COMPANY LIMITED

Abbreviated Company Accounts - HERITAGE PUB COMPANY LIMITED

HERITAGE PUB COMPANY LIMITED - Company Information

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Registered Number 08373099

HERITAGE PUB COMPANY LIMITED

Abbreviated Accounts

28 February 2014

HERITAGE PUB COMPANY LIMITED Registered Number 08373099

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014
£
Fixed assets
Tangible assets 2 17,625
17,625
Current assets
Stocks 24,653
Cash at bank and in hand 7,126
31,779
Creditors: amounts falling due within one year (79,968)
Net current assets (liabilities) (48,189)
Total assets less current liabilities (30,564)
Total net assets (liabilities) (30,564)
Capital and reserves
Called up share capital 100
Profit and loss account (30,664)
Shareholders' funds (30,564)
  • For the year ending 28 February 2014 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 23 October 2014

And signed on their behalf by:
Jayne Charman, Director

HERITAGE PUB COMPANY LIMITED Registered Number 08373099

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor Vehicles 25% on cost
Fixtures & Fittings 25% on cost
Office Equipment 25% on cost

2Tangible fixed assets
£
Cost
Additions 23,500
Disposals -
Revaluations -
Transfers -
At 28 February 2014 23,500
Depreciation
Charge for the year 5,875
On disposals -
At 28 February 2014 5,875
Net book values
At 28 February 2014 17,625