Abbreviated Company Accounts - ROSELAND TAVERNS LIMITED

Abbreviated Company Accounts - ROSELAND TAVERNS LIMITED

ROSELAND TAVERNS LIMITED - Company Information

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Registered Number 08751486

ROSELAND TAVERNS LIMITED

Abbreviated Accounts

31 October 2016

ROSELAND TAVERNS LIMITED Registered Number 08751486

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 63,412 29,174
63,412 29,174
Current assets
Stocks 1,570 7,629
Debtors 5,490 5,490
Cash at bank and in hand 129,509 67,885
136,569 81,004
Creditors: amounts falling due within one year (74,364) (54,599)
Net current assets (liabilities) 62,205 26,405
Total assets less current liabilities 125,617 55,579
Provisions for liabilities (12,683) (5,835)
Total net assets (liabilities) 112,934 49,744
Capital and reserves
Called up share capital 198 199
Profit and loss account 112,736 49,545
Shareholders' funds 112,934 49,744
  • For the year ending 31 October 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 20 February 2017

And signed on their behalf by:
Mr C Marriott, Director
Mr P Marriott, Director

ROSELAND TAVERNS LIMITED Registered Number 08751486

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Tangible assets depreciation policy
Fixtures, fittings & equipment 15% reducing balance method

2Tangible fixed assets
£
Cost
At 1 November 2015 38,509
Additions 45,430
Disposals -
Revaluations -
Transfers -
At 31 October 2016 83,939
Depreciation
At 1 November 2015 9,335
Charge for the year 11,192
On disposals -
At 31 October 2016 20,527
Net book values
At 31 October 2016 63,412
At 31 October 2015 29,174