Abbreviated Company Accounts - SMUGGLER'S AND PIRATE'S INNS LIMITED

Abbreviated Company Accounts - SMUGGLER'S AND PIRATE'S INNS LIMITED

SMUGGLER'S AND PIRATE'S INNS LIMITED - Company Information

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Registered Number 04262008

SMUGGLER'S AND PIRATE'S INNS LIMITED

Abbreviated Accounts

31 October 2016

SMUGGLER'S AND PIRATE'S INNS LIMITED Registered Number 04262008

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 1 1
Tangible assets 3 109,255 123,718
109,256 123,719
Current assets
Stocks 10,165 11,930
Debtors 98,320 3,293
Cash at bank and in hand 86,946 139,569
195,431 154,792
Creditors: amounts falling due within one year (252,646) (186,254)
Net current assets (liabilities) (57,215) (31,462)
Total assets less current liabilities 52,041 92,257
Provisions for liabilities (12,712) (14,728)
Total net assets (liabilities) 39,329 77,529
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 38,329 76,529
Shareholders' funds 39,329 77,529
  • 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 21 July 2017

And signed on their behalf by:
N Stentiford, Director

SMUGGLER'S AND PIRATE'S INNS LIMITED Registered Number 04262008

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Intangible fixed assets
£
Cost
At 1 November 2015 1
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 1
Amortisation
At 1 November 2015 -
Charge for the year -
On disposals -
At 31 October 2016 -
Net book values
At 31 October 2016 1
At 31 October 2015 1
3Tangible fixed assets
£
Cost
At 1 November 2015 386,851
Additions 812
Disposals -
Revaluations -
Transfers -
At 31 October 2016 387,663
Depreciation
At 1 November 2015 263,133
Charge for the year 15,275
On disposals -
At 31 October 2016 278,408
Net book values
At 31 October 2016 109,255
At 31 October 2015 123,718