Abbreviated Company Accounts - BILFORD PUB CO LTD.

Registered Number 08885561

BILFORD PUB CO LTD.

Abbreviated Accounts

31 March 2016

BILFORD PUB CO LTD. Registered Number 08885561

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,710	4,947
		3,710	4,947
Current assets
Debtors		971	21,681
Cash at bank and in hand		10,952	10,794
		11,923	32,475
Prepayments and accrued income		839	462
Creditors: amounts falling due within one year		(50,238)	(37,461)
Net current assets (liabilities)		(37,476)	(4,524)
Total assets less current liabilities		(33,766)	423
Creditors: amounts falling due after more than one year		(2,922)	(4,477)
Total net assets (liabilities)		(36,688)	(4,054)
Capital and reserves
Called up share capital		10	10
Profit and loss account		(36,698)	(4,064)
Shareholders' funds		(36,688)	(4,054)

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 22 December 2016

And signed on their behalf by:
James H Godwin, Director

1Accounting Policies

Turnover policy
Receipts from customers net of Value Added Tax

Tangible assets depreciation policy
Depreciated over 5 years using straight line method

2Tangible fixed assets