Abbreviated Company Accounts - MCMORROW'S PUB LTD

MCMORROW'S PUB LTD - Company Information

NI053543 MCMORROW'S PUB LTD 2014-01-31 false 2013-02-01 2014-01-31 true NI053543 2013-02-01 2014-01-31 NI053543 2014-01-31 NI053543 2013-01-31 NI053543 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 NI053543 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number NI053543

MCMORROW'S PUB LTD

Abbreviated Accounts

31 January 2014

MCMORROW'S PUB LTD Registered Number NI053543

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,365	8,669
		7,365	8,669
Current assets
Stocks		18,250	18,000
Debtors		-	1,906
Investments		187,367	67,400
Cash at bank and in hand		146,749	238,415
		352,366	325,721
Creditors: amounts falling due within one year		(28,869)	(25,066)
Net current assets (liabilities)		323,497	300,655
Total assets less current liabilities		330,862	309,324
Total net assets (liabilities)		330,862	309,324
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		330,762	309,224
Shareholders' funds		330,862	309,324

For the year ending 31 January 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 14 October 2014

And signed on their behalf by:
Micheal McMorrow, Director

MCMORROW'S PUB LTD Registered Number NI053543

Notes to the Abbreviated Accounts for the period ended 31 January 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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 15% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 February 2013	25,797
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	25,797
Depreciation
At 1 February 2013	17,128
Charge for the year	1,304
On disposals	-
At 31 January 2014	18,432
Net book values
At 31 January 2014	7,365
At 31 January 2013	8,669

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100