Coleby Pub Company (Investments) Ltd - Accounts to registrar - small 17.1.1

Coleby Pub Company (Investments) Ltd - Accounts to registrar - small 17.1.1

COLEBY PUB COMPANY (INVESTMENTS) LIMITED - Company Information

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REGISTERED NUMBER: 09767755 (England and Wales)













Financial Statements

for the Period

8 September 2015 to 31 December 2016

for

Coleby Pub Company (Investments) Ltd

Coleby Pub Company (Investments) Ltd (by shares) (Registered number: 09767755)






Contents of the Financial Statements
for the Period 8 September 2015 to 31 December 2016




Page

Company Information 1

Balance Sheet 2


Coleby Pub Company (Investments) Ltd (by shares)

Company Information
for the Period 8 September 2015 to 31 December 2016







DIRECTORS: Mr A E Long
Mr B T H Devonald
Mr P M Heaver
Ms T A Smith
Mr A Vivian





SECRETARY: Mr P M Heaver





REGISTERED OFFICE: The Old Rectory
Rectory Road
Coleby
LINCOLN
Lincolnshire
LN5 0AJ





REGISTERED NUMBER: 09767755 (England and Wales)





ACCOUNTANTS: Nicholsons
Chartered Accountants
Newland House
The Point
Weaver Road
LINCOLN
Lincolnshire
LN6 3QN
Page 1
Coleby Pub Company (Investments) Ltd (by shares) (Registered number: 09767755)

Balance Sheet
31 December 2016

£    £   
FIXED ASSETS 255,833

CURRENT ASSETS 9,166

CREDITORS
Amounts falling due within one year (1,293 )
NET CURRENT ASSETS 7,873
TOTAL ASSETS LESS CURRENT
LIABILITIES
263,706

CREDITORS
Amounts falling due after more than
one year
259,870
NET ASSETS 3,836

CAPITAL AND RESERVES 3,836

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance
with the requirements of Sections 394 and 395 and which otherwise comply with the requirements
of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 1 June 2017 and were signed on
its behalf by:





Mr A E Long - Director


Page 2