Abbreviated Company Accounts - KINGS ARMS (BRISTOL) LTD

THREE WITHYS LIMITED - Company Information

09066487 KINGS ARMS (BRISTOL) LTD 2016-06-30 false 2015-07-01 2016-06-30 true 09066487 2015-07-01 2016-06-30 09066487 2016-06-30 09066487 2015-06-30 09066487 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 09066487 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 09066487

KINGS ARMS (BRISTOL) LTD

Abbreviated Accounts

30 June 2016

KINGS ARMS (BRISTOL) LTD Registered Number 09066487

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	57,729	30,008
		57,729	30,008
Current assets
Stocks		10,439	11,193
Debtors		10,053	14,201
Cash at bank and in hand		74,953	56,911
		95,445	82,305
Prepayments and accrued income		23,349	14,549
Creditors: amounts falling due within one year		(162,893)	(111,346)
Net current assets (liabilities)		(44,099)	(14,492)
Total assets less current liabilities		13,630	15,516
Accruals and deferred income		(5,326)	(1,654)
Total net assets (liabilities)		8,304	13,862
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		8,204	13,762
Shareholders' funds		8,304	13,862

For the year ending 30 June 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 1 March 2017

And signed on their behalf by:
A Weaver, Director

KINGS ARMS (BRISTOL) LTD Registered Number 09066487

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2015	33,633
Additions	37,284
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	70,917
Depreciation
At 1 July 2015	3,625
Charge for the year	9,563
On disposals	-
At 30 June 2016	13,188
Net book values
At 30 June 2016	57,729
At 30 June 2015	30,008

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 A Ordinary shares of £1 each	100	100