Abbreviated Company Accounts - POCO BRISTOL LTD

Registered Number 07822856

POCO BRISTOL LTD

Abbreviated Accounts

31 October 2016

POCO BRISTOL LTD Registered Number 07822856

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	62,422	70,136
Tangible assets	3	99,054	125,349
		161,476	195,485
Current assets
Stocks		20,634	9,551
Debtors		75,971	65,926
Cash at bank and in hand		29,884	37,854
		126,489	113,331
Creditors: amounts falling due within one year		(286,356)	(297,249)
Net current assets (liabilities)		(159,867)	(183,918)
Total assets less current liabilities		1,609	11,567
Total net assets (liabilities)		1,609	11,567
Capital and reserves
Called up share capital		93	93
Profit and loss account		1,516	11,474
Shareholders' funds		1,609	11,567

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 31 May 2017

And signed on their behalf by:
Jennifer Best, Director
Benjamin Pryor, Director

POCO BRISTOL LTD Registered Number 07822856

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.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

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:

Plant and machinery - P&M 20% straight line, restaurant equipment 33% straight line

Fixtures, fittings and equipment - F&F 20% straight line, bar equipment 25% straight line

2Intangible fixed assets

	£
Cost
At 1 November 2015	89,822
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	89,822
Amortisation
At 1 November 2015	19,686
Charge for the year	7,714
On disposals	-
At 31 October 2016	27,400
Net book values
At 31 October 2016	62,422
At 31 October 2015	70,136

3Tangible fixed assets

	£
Cost
At 1 November 2015	193,833
Additions	9,421
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	203,254
Depreciation
At 1 November 2015	68,484
Charge for the year	35,716
On disposals	-
At 31 October 2016	104,200
Net book values
At 31 October 2016	99,054
At 31 October 2015	125,349