Micro-entity Accounts - ANGUS O'MALLEY'S SPORTS BAR LIMITED

ANGUS O'MALLEY'S SPORTS BAR LIMITED - Company Information

SC239676 ANGUS O'MALLEY'S SPORTS BAR LIMITED 2016-12-12 false 2015-12-13 2016-12-12 true SC239676 2015-12-13 2016-12-12 SC239676 2016-12-12 SC239676 2015-12-12 SC239676 uk-gaap-cd-bus:Director1 2015-12-13 2016-12-12 SC239676 uk-gaap-cd-bus:Director2 2015-12-13 2016-12-12 SC239676 uk-gaap-cd-bus:AllEntityOfficers 2015-12-13 2016-12-12 iso4217:GBP shares

Registered Number SC239676

ANGUS O'MALLEY'S SPORTS BAR LIMITED

Micro-entity Accounts

12 December 2016

ANGUS O'MALLEY'S SPORTS BAR LIMITED Registered Number SC239676

Micro-entity Balance Sheet as at 12 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	1	35,705	35,705
Tangible assets	2	91,762	97,355
		127,467	133,060
Current assets
Stocks		4,000	4,000
Debtors		2,050	2,050
Cash at bank and in hand		2,142	3,097
		8,192	9,147
Creditors: amounts falling due within one year		(67,655)	(68,236)
Net current assets (liabilities)		(59,463)	(59,089)
Total assets less current liabilities		68,004	73,971
Creditors: amounts falling due after more than one year		(66,261)	(71,361)
Provisions for liabilities		(1,069)	(1,069)
Total net assets (liabilities)		674	1,541
Capital and reserves
Called up share capital		6,000	6,000
Profit and loss account		(5,326)	(4,459)
Shareholders' funds		674	1,541

For the year ending 12 December 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 31 July 2017

And signed on their behalf by:
Marcus Barnett, Director

ANGUS O'MALLEY'S SPORTS BAR LIMITED Registered Number SC239676

Notes to the Micro-entity Accounts for the period ended 12 December 2016

1Intangible fixed assets

	£
Cost
At 13 December 2015	35,705
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 12 December 2016	35,705
Amortisation
At 13 December 2015	-
Charge for the year	-
On disposals	-
At 12 December 2016	-
Net book values
At 12 December 2016	35,705
At 12 December 2015	35,705

2Tangible fixed assets

	£
Cost
At 13 December 2015	192,105
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 12 December 2016	192,105
Depreciation
At 13 December 2015	94,750
Charge for the year	5,593
On disposals	-
At 12 December 2016	100,343
Net book values
At 12 December 2016	91,762
At 12 December 2015	97,355