Landmark Inns Ltd

LANDMARK INNS LIMITED - Company Information

true 1 September 2015 31 August 2016 31 August 2016 true false 3491590 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3491590 2015-08-31 3491590 2016-08-31 3491590 2015-09-01 2016-08-31 3491590 uk-gaap:RestatedAmount 2015-08-31 3491590 uk-gaap:RestatedAmount 2016-08-31 3491590 uk-gaap:NetGoodwill 2015-08-31 3491590 uk-gaap:NetGoodwill 2016-08-31 3491590 uk-gaap:NetGoodwill 2015-09-01 2016-08-31 3491590 uk-gaap:OtherIntangibleFixedAssets 2015-09-01 2016-08-31 3491590 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-08-31 3491590 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-08-31 3491590 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-01 2016-08-31 3491590 uk-gaap:DevelopmentCosts 2015-08-31 3491590 uk-gaap:DevelopmentCosts 2016-08-31 3491590 uk-gaap:DevelopmentCosts 2015-09-01 2016-08-31 3491590 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-08-31 3491590 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-01 2016-08-31 3491590 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-08-31 3491590 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-09-01 2016-08-31 3491590 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-08-31 3491590 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-08-31 3491590 uk-gaap:PlantMachinery 2015-09-01 2016-08-31 3491590 uk-gaap:PlantMachinery 2015-08-31 3491590 uk-gaap:PlantMachinery 2016-08-31 3491590 uk-gaap:Vehicles 2015-09-01 2016-08-31 3491590 uk-gaap:Vehicles 2015-08-31 3491590 uk-gaap:Vehicles 2016-08-31 3491590 uk-gaap:FixturesFittings 2015-09-01 2016-08-31 3491590 uk-gaap:FixturesFittings 2015-08-31 3491590 uk-gaap:FixturesFittings 2016-08-31 3491590 uk-gaap:ComputerEquipment 2015-09-01 2016-08-31 3491590 uk-gaap:ComputerEquipment 2015-08-31 3491590 uk-gaap:ComputerEquipment 2016-08-31 3491590 uk-gaap:SharesListedFixedAssetInvestments 2015-08-31 3491590 uk-gaap:SharesListedFixedAssetInvestments 2015-09-01 2016-08-31 3491590 uk-gaap:SharesListedFixedAssetInvestments 2016-08-31 3491590 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-08-31 3491590 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-09-01 2016-08-31 3491590 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-08-31 3491590 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-08-31 3491590 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-09-01 2016-08-31 3491590 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-08-31 3491590 uk-gaap:ProvisionsForBadDebts 2015-08-31 3491590 uk-gaap:ProvisionsForBadDebts 2015-09-01 2016-08-31 3491590 uk-gaap:ProvisionsForBadDebts 2016-08-31 3491590 uk-gaap:ProvisionsForDeferredTaxation 2015-08-31 3491590 uk-gaap:ProvisionsForDeferredTaxation 2015-09-01 2016-08-31 3491590 uk-gaap:ProvisionsForDeferredTaxation 2016-08-31 3491590 uk-gaap:OtherProvisions 2015-08-31 3491590 uk-gaap:OtherProvisions 2015-09-01 2016-08-31 3491590 uk-gaap:OtherProvisions 2016-08-31 3491590 uk-gaap:WithinOneYear 2015-08-31 3491590 uk-gaap:WithinOneYear 2015-09-01 2016-08-31 3491590 uk-gaap:WithinOneYear 2016-08-31 3491590 uk-gaap:AfterOneYear 2015-08-31 3491590 uk-gaap:AfterOneYear 2015-09-01 2016-08-31 3491590 uk-gaap:AfterOneYear 2016-08-31 3491590 uk-bus:AllOrdinaryShares 2016-08-31 3491590 uk-bus:AllOrdinaryShares 2015-08-31 3491590 uk-bus:OrdinaryShareClass1 2016-08-31 3491590 uk-bus:OrdinaryShareClass2 2016-08-31 3491590 uk-bus:OrdinaryShareClass3 2016-08-31 3491590 uk-bus:OrdinaryShareClass4 2016-08-31 3491590 uk-bus:OrdinaryShareClass5 2016-08-31 3491590 uk-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 3491590 uk-bus:OrdinaryShareClass2 2015-09-01 2016-08-31 3491590 uk-bus:OrdinaryShareClass3 2015-09-01 2016-08-31 3491590 uk-bus:OrdinaryShareClass4 2015-09-01 2016-08-31 3491590 uk-bus:OrdinaryShareClass5 2015-09-01 2016-08-31 3491590 uk-bus:PreferenceShareClass1 2016-08-31 3491590 uk-bus:PreferenceShareClass2 2016-08-31 3491590 uk-bus:PreferenceShareClass3 2016-08-31 3491590 uk-bus:PreferenceShareClass4 2016-08-31 3491590 uk-bus:PreferenceShareClass5 2016-08-31 3491590 uk-bus:PreferenceShareClass1 2015-09-01 2016-08-31 3491590 uk-bus:PreferenceShareClass2 2015-09-01 2016-08-31 3491590 uk-bus:PreferenceShareClass3 2015-09-01 2016-08-31 3491590 uk-bus:PreferenceShareClass4 2015-09-01 2016-08-31 3491590 uk-bus:PreferenceShareClass5 2015-09-01 2016-08-31 3491590 uk-bus:CompanySecretary 2015-09-01 2016-08-31 3491590 uk-bus:RegisteredOffice 2015-09-01 2016-08-31 3491590 uk-bus:EntityAccountantsOrAuditors 2015-09-01 2016-08-31 3491590 uk-bus:EntityAccountantsOrAuditors 2016-08-31 3491590 uk-bus:MainBusiness 2015-09-01 2016-08-31 3491590 uk-bus:EntityBankers 2015-09-01 2016-08-31 3491590 uk-bus:EntityLawyersOrLegalAdvisers 2015-09-01 2016-08-31 3491590 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-09-01 2016-08-31 3491590 uk-bus:HighestPaidDirector 2015-09-01 2016-08-31 3491590 uk-bus:HighestPaidDirector 2016-08-31 3491590 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-09-01 2016-08-31 3491590 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-09-01 2016-08-31 3491590 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-09-01 2016-08-31 3491590 uk-bus:AllEntityOfficers 2015-09-01 2016-08-31 3491590 uk-gaap:InvestmentProperties 2015-08-31 3491590 uk-gaap:InvestmentProperties 2015-09-01 2016-08-31 3491590 uk-gaap:InvestmentProperties 2016-08-31 3491590 uk-gaap:IntellectualProperty 2015-09-01 2016-08-31 3491590 uk-gaap:IntellectualProperty 2015-08-31 3491590 uk-gaap:IntellectualProperty 2016-08-31 3491590 uk-countries:UnitedKingdom 2015-09-01 2016-08-31 3491590 uk-countries:Europe 2015-09-01 2016-08-31 3491590 uk-countries:NorthAmerica 2015-09-01 2016-08-31 3491590 uk-countries:SouthAmerica 2015-09-01 2016-08-31 3491590 uk-countries:Asia 2015-09-01 2016-08-31 3491590 uk-countries:RestWorldOutsideUK 2015-09-01 2016-08-31 3491590 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-01 2016-08-31 3491590 uk-gaap:LeasedTangibleFixedAssets 2015-09-01 2016-08-31 3491590 uk-gaap:AllSubsidiaries 2015-09-01 2016-08-31 3491590 uk-gaap:AllAssociates 2015-09-01 2016-08-31 3491590 dpl-gaap:CostSales 2015-08-31 3491590 dpl-gaap:CostSales 2016-08-31 3491590 dpl-gaap:CostSales 2015-09-01 2016-08-31 3491590 dpl-gaap:DistributionCosts 2015-09-01 2016-08-31 3491590 dpl-gaap:AdministrativeExpenses 2015-09-01 2016-08-31 3491590 uk-bus:Director1 2015-09-01 2016-08-31 3491590 uk-bus:Director1 2016-08-31 3491590 uk-bus:Director2 2015-09-01 2016-08-31 3491590 uk-bus:Director2 2016-08-31 3491590 2014-08-31 3491590 2015-08-31 3491590 2014-09-01 2015-08-31 3491590 uk-gaap:RestatedAmount 2014-08-31 3491590 uk-gaap:RestatedAmount 2015-08-31 3491590 uk-gaap:NetGoodwill 2014-08-31 3491590 uk-gaap:NetGoodwill 2015-08-31 3491590 uk-gaap:NetGoodwill 2014-09-01 2015-08-31 3491590 uk-gaap:OtherIntangibleFixedAssets 2014-09-01 2015-08-31 3491590 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 3491590 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-08-31 3491590 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-01 2015-08-31 3491590 uk-gaap:DevelopmentCosts 2014-08-31 3491590 uk-gaap:DevelopmentCosts 2015-08-31 3491590 uk-gaap:DevelopmentCosts 2014-09-01 2015-08-31 3491590 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-31 3491590 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-01 2015-08-31 3491590 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-08-31 3491590 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-09-01 2015-08-31 3491590 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-08-31 3491590 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-08-31 3491590 uk-gaap:PlantMachinery 2014-09-01 2015-08-31 3491590 uk-gaap:PlantMachinery 2014-08-31 3491590 uk-gaap:PlantMachinery 2015-08-31 3491590 uk-gaap:Vehicles 2014-09-01 2015-08-31 3491590 uk-gaap:Vehicles 2014-08-31 3491590 uk-gaap:Vehicles 2015-08-31 3491590 uk-gaap:FixturesFittings 2014-09-01 2015-08-31 3491590 uk-gaap:FixturesFittings 2014-08-31 3491590 uk-gaap:FixturesFittings 2015-08-31 3491590 uk-gaap:ComputerEquipment 2014-09-01 2015-08-31 3491590 uk-gaap:ComputerEquipment 2014-08-31 3491590 uk-gaap:ComputerEquipment 2015-08-31 3491590 uk-gaap:SharesListedFixedAssetInvestments 2014-08-31 3491590 uk-gaap:SharesListedFixedAssetInvestments 2014-09-01 2015-08-31 3491590 uk-gaap:SharesListedFixedAssetInvestments 2015-08-31 3491590 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-08-31 3491590 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-09-01 2015-08-31 3491590 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-08-31 3491590 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-08-31 3491590 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-09-01 2015-08-31 3491590 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-08-31 3491590 uk-gaap:ProvisionsForBadDebts 2014-08-31 3491590 uk-gaap:ProvisionsForBadDebts 2014-09-01 2015-08-31 3491590 uk-gaap:ProvisionsForBadDebts 2015-08-31 3491590 uk-gaap:ProvisionsForDeferredTaxation 2014-08-31 3491590 uk-gaap:ProvisionsForDeferredTaxation 2014-09-01 2015-08-31 3491590 uk-gaap:ProvisionsForDeferredTaxation 2015-08-31 3491590 uk-gaap:OtherProvisions 2014-08-31 3491590 uk-gaap:OtherProvisions 2014-09-01 2015-08-31 3491590 uk-gaap:OtherProvisions 2015-08-31 3491590 uk-gaap:WithinOneYear 2014-08-31 3491590 uk-gaap:WithinOneYear 2014-09-01 2015-08-31 3491590 uk-gaap:WithinOneYear 2015-08-31 3491590 uk-gaap:AfterOneYear 2014-08-31 3491590 uk-gaap:AfterOneYear 2014-09-01 2015-08-31 3491590 uk-gaap:AfterOneYear 2015-08-31 3491590 uk-bus:AllOrdinaryShares 2015-08-31 3491590 uk-bus:AllOrdinaryShares 2014-08-31 3491590 uk-bus:OrdinaryShareClass1 2015-08-31 3491590 uk-bus:OrdinaryShareClass2 2015-08-31 3491590 uk-bus:OrdinaryShareClass3 2015-08-31 3491590 uk-bus:OrdinaryShareClass4 2015-08-31 3491590 uk-bus:OrdinaryShareClass5 2015-08-31 3491590 uk-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 3491590 uk-bus:OrdinaryShareClass2 2014-09-01 2015-08-31 3491590 uk-bus:OrdinaryShareClass3 2014-09-01 2015-08-31 3491590 uk-bus:OrdinaryShareClass4 2014-09-01 2015-08-31 3491590 uk-bus:OrdinaryShareClass5 2014-09-01 2015-08-31 3491590 uk-bus:PreferenceShareClass1 2015-08-31 3491590 uk-bus:PreferenceShareClass2 2015-08-31 3491590 uk-bus:PreferenceShareClass3 2015-08-31 3491590 uk-bus:PreferenceShareClass4 2015-08-31 3491590 uk-bus:PreferenceShareClass5 2015-08-31 3491590 uk-bus:PreferenceShareClass1 2014-09-01 2015-08-31 3491590 uk-bus:PreferenceShareClass2 2014-09-01 2015-08-31 3491590 uk-bus:PreferenceShareClass3 2014-09-01 2015-08-31 3491590 uk-bus:PreferenceShareClass4 2014-09-01 2015-08-31 3491590 uk-bus:PreferenceShareClass5 2014-09-01 2015-08-31 3491590 uk-bus:CompanySecretary 2014-09-01 2015-08-31 3491590 uk-bus:RegisteredOffice 2014-09-01 2015-08-31 3491590 uk-bus:EntityAccountantsOrAuditors 2014-09-01 2015-08-31 3491590 uk-bus:EntityAccountantsOrAuditors 2015-08-31 3491590 uk-bus:MainBusiness 2014-09-01 2015-08-31 3491590 uk-bus:EntityBankers 2014-09-01 2015-08-31 3491590 uk-bus:EntityLawyersOrLegalAdvisers 2014-09-01 2015-08-31 3491590 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-09-01 2015-08-31 3491590 uk-bus:HighestPaidDirector 2014-09-01 2015-08-31 3491590 uk-bus:HighestPaidDirector 2015-08-31 3491590 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-09-01 2015-08-31 3491590 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-09-01 2015-08-31 3491590 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-09-01 2015-08-31 3491590 uk-bus:AllEntityOfficers 2014-09-01 2015-08-31 3491590 uk-gaap:InvestmentProperties 2014-08-31 3491590 uk-gaap:InvestmentProperties 2014-09-01 2015-08-31 3491590 uk-gaap:InvestmentProperties 2015-08-31 3491590 uk-gaap:IntellectualProperty 2014-09-01 2015-08-31 3491590 uk-gaap:IntellectualProperty 2014-08-31 3491590 uk-gaap:IntellectualProperty 2015-08-31 3491590 uk-countries:UnitedKingdom 2014-09-01 2015-08-31 3491590 uk-countries:Europe 2014-09-01 2015-08-31 3491590 uk-countries:NorthAmerica 2014-09-01 2015-08-31 3491590 uk-countries:SouthAmerica 2014-09-01 2015-08-31 3491590 uk-countries:Asia 2014-09-01 2015-08-31 3491590 uk-countries:RestWorldOutsideUK 2014-09-01 2015-08-31 3491590 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-01 2015-08-31 3491590 uk-gaap:LeasedTangibleFixedAssets 2014-09-01 2015-08-31 3491590 uk-gaap:AllSubsidiaries 2014-09-01 2015-08-31 3491590 uk-gaap:AllAssociates 2014-09-01 2015-08-31 3491590 dpl-gaap:CostSales 2014-08-31 3491590 dpl-gaap:CostSales 2015-08-31 3491590 dpl-gaap:CostSales 2014-09-01 2015-08-31 3491590 dpl-gaap:DistributionCosts 2014-09-01 2015-08-31 3491590 dpl-gaap:AdministrativeExpenses 2014-09-01 2015-08-31 3491590 uk-bus:Director1 2014-09-01 2015-08-31 3491590 uk-bus:Director1 2015-08-31 3491590 uk-bus:Director2 2014-09-01 2015-08-31 3491590 uk-bus:Director2 2015-08-31

Registered number: 3491590

Landmark Inns Ltd

Abbreviated accounts

For The Year Ended 31 August 2016

M R Beaumont & Co

28a High Street

Standlake

Oxfordshire

OX29 7RY

Landmark Inns Ltd

Company No. 3491590

Abbreviated Balance Sheet 31 August 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		623		1,090
Tangible Assets	3		176,902		218,341

			177,525		219,431
CURRENT ASSETS
Stocks		28,385		31,218
Debtors		256,831		104,504
Cash at bank and in hand		23,503		17,308

		308,719		153,030
Creditors: Amounts Falling Due Within One Year	4	(492,603 )		(386,757 )

NET CURRENT ASSETS (LIABILITIES)			(183,884 )		(233,727 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,359 )		(14,296 )

NET ASSETS			(6,359 )		(14,296 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(6,459 )		(14,396 )

SHAREHOLDERS' FUNDS			(6,359 )		(14,296 )

Landmark Inns Ltd

Company No. 3491590

Abbreviated Balance Sheet (continued) 31 August 2016

For the year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Edward McCauley

30th March 2017

Page 1

Landmark Inns Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are Leasehold Costs. They are amortised to profit and loss account over their estimated economic life of 3 years.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant, Machinery & Fittings	3 years
Fixtures & Fittings	4 years

1.5. Leasing and Hire Purchase Contracts

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

1.6. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

1.7. Deferred Taxation

Deferred tax is recognised only to the extent that the directors consider that it is more likely than not that there will be suitable profits from which the future reversal of the underlying timing differencdes can be deducted.

2. Intangible Assets


	Total
Cost	£
As at 1 September 2015	1,557

As at 31 August 2016	1,557

Amortisation
As at 1 September 2015	467
Provided during the period	467

As at 31 August 2016	934

Net Book Value
As at 31 August 2016	623

As at 1 September 2015	1,090

Page 2

Landmark Inns Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 August 2016

3. Tangible Assets


	Total
Cost	£
As at 1 September 2015	242,859
Additions	29,546

As at 31 August 2016	272,405

Depreciation
As at 1 September 2015	24,518
Provided during the period	70,985

As at 31 August 2016	95,503

Net Book Value
As at 31 August 2016	176,902

As at 1 September 2015	218,341

4. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Trade creditors	294,893	282,195
VAT	126,981	49,665
Net wages	12,957	3,560
PAYE	25,564	35,813
Holiday Pay Accrual	15,425	-
Accruals	2,000	2,000
Directors' loan accounts	14,783	11,564
Amounts owed to associated company	-	1,960

	492,603	386,757

5. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Page 3