Micro-entity Accounts - THE TAVERN FORTROSE LIMITED

THE TAVERN FORTROSE LIMITED - Company Information

SC488368 THE TAVERN FORTROSE LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true SC488368 2015-11-01 2016-10-31 SC488368 2016-10-31 SC488368 2015-10-31 SC488368 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 SC488368 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 SC488368 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number SC488368

THE TAVERN FORTROSE LIMITED

Micro-entity Accounts

31 October 2016

THE TAVERN FORTROSE LIMITED Registered Number SC488368

Micro-entity Balance Sheet as at 31 October 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	32,500	32,500
Tangible assets	230,884	231,150
	263,384	263,650
Current assets
Stocks	4,218	4,675
Cash at bank and in hand	26,152	19,301
	30,370	23,976
Creditors: amounts falling due within one year	(38,633)	(37,515)
Net current assets (liabilities)	(8,263)	(13,539)
Total assets less current liabilities	255,121	250,111
Creditors: amounts falling due after more than one year	(225,091)	(241,955)
Total net assets (liabilities)	30,030	8,156
Capital and reserves
Called up share capital	100	100
Profit and loss account	29,930	8,056
Shareholders' funds	30,030	8,156

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 July 2017

And signed on their behalf by:
Jamie MacGregor, Director