2016-01-01
06418000
2016-12-31
06418000
2016-01-01
2016-12-31
06418000
2015-12-31
06418000
2015-01-01
2015-12-31
06418000
uk-core:WithinOneYear
2015-12-31
06418000
uk-core:WithinOneYear
2016-12-31
06418000
uk-core:AfterOneYear
2015-12-31
06418000
uk-core:AfterOneYear
2016-12-31
06418000
uk-core:ShareCapital
2016-12-31
06418000
uk-core:ShareCapital
2015-12-31
06418000
uk-core:RetainedEarningsAccumulatedLosses
2016-12-31
06418000
uk-core:RetainedEarningsAccumulatedLosses
2015-12-31
06418000
uk-bus:Director1
2016-01-01
2016-12-31
06418000
uk-core:NetGoodwill
2016-01-01
2016-12-31
06418000
uk-core:OtherPropertyPlantEquipment
2016-01-01
2016-12-31
06418000
uk-core:FurnitureFittings
2016-01-01
2016-12-31
06418000
uk-core:Goodwill
2015-12-31
06418000
uk-core:Goodwill
2016-12-31
06418000
uk-core:FurnitureFittings
2015-12-31
06418000
uk-core:CommercialMotorVehicles
2015-12-31
06418000
uk-core:OtherPropertyPlantEquipment
2015-12-31
06418000
uk-core:CommercialMotorVehicles
2016-01-01
2016-12-31
06418000
uk-core:OtherPropertyPlantEquipment
2016-12-31
06418000
uk-core:CommercialMotorVehicles
2016-12-31
06418000
uk-core:FurnitureFittings
2016-12-31
06418000
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uk-core:Secured
2016-12-31
06418000
uk-core:AfterOneYear
uk-core:Secured
2015-12-31
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06418000
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2016-01-01
2016-12-31
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2016-12-31
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2016-12-31
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uk-bus:PrivateLimitedCompanyLtd
2016-01-01
2016-12-31
Registered Number:06418000 |
For the year ended 31 December 2016
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2016
The Foodie Pub Co Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
The Foodie Pub Co Ltd
Statement of Financial Position
2015
2016
10,000
10,000
2
Property, plant and equipment |
120,931
142,558
3
130,931
152,558
8,232
8,747
Trade and other receivables |
69,119
141,222
4
149,969
77,351
Trade and other payables: amounts falling due within one |
year |
(31,421)
(65,329)
5
45,930
84,640
Net current assets
Total assets less current liabilities |
215,571
198,488
Trade and other payables: amounts falling due after more |
than one year |
(26,328)
(19,557)
6
196,014
Net assets
172,160
2
2
196,012
172,158
196,014
172,160
Shareholders' funds
For the year ended 31 December 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year 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 proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
These financial statements were approved and authorised for issue by the Board on 17 August 2017 and were signed by: |
1 of 4
4
For the year ended 31 December 2016
The Foodie Pub Co Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
5
For the year ended 31 December 2016
The Foodie Pub Co Ltd
Notes to the Financial Statements
Statutory Information
The Foodie Pub Co Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 06418000. |
Bricklayers Arms
Hogpits Bottom
Flaunden
Hertfordshire
HP3 0PH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Fixtures and fittings
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
2. Intangible fixed assets |
Goodwill
10,000
10,000
10,000
10,000
3 of 4
6
For the year ended 31 December 2016
The Foodie Pub Co Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor vehicles
457,724
241,372
22,441
193,911
8,402
-
-
8,402
202,313
22,441
241,372
466,126
Provision for depreciation and impairment |
315,166
207,934
-
107,232
Charge for year
30,029
8,359
-
21,670
345,195
216,293
-
128,902
73,411
22,441
25,079
120,931
86,679
22,441
33,438
142,558
4. Trade and other receivables |
2015
2016
39,663
32,413
Amounts owed by group undertakings and participating interests |
90,003
14,735
11,556
21,971
69,119
141,222
5. Trade and other payables: amounts falling due within one year |
2015
2016
21,563
7,139
Taxation and social security |
39,479
19,995
Accruals and deferred income |
4,287
4,287
65,329
31,421
6. Trade and other payables: amounts falling due after more than one year |
2015
2016
19,557
26,328
4 of 4