THE_SEIGHFORD_PUB_COMPANY - Accounts


Company Registration Number 07986870 (England and Wales)
THE SEIGHFORD PUB COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
THE SEIGHFORD PUB COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
as restated
£
£
£
£
Fixed assets
199,604
197,527
Current assets
26,022
17,954
Creditors: amounts falling due within one year
(5,861)
(1,985)
Net current assets
20,161
15,969
Total assets less current liabilities
219,765
213,496
Net assets
219,765
213,496
Capital and reserves
219,765
213,496
NOTES TO THE FINANCIAL STATEMENTS
1.
ACCOUNTING CONVENTION

The financial statements for the year end 31 March 2017 2016 are the first financial statements The Seighford Pub Company Limited have prepared in accordance with FRS 105, The Financial Reporting Standard applicable to Micro Entities in the UK and the Republic of Ireland. The date of transition to FRS 105 was 1 April 2015. This was due to the provision of depreciation of £5,412 on investment properties.

The Seighford Pub Company Limited is a company limited by shares incorporated in England and Wales. The registered office is 19 Highfield Road, Edgbaston, Birmingham, B15 3BH.

THE SEIGHFORD PUB COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved by the board of directors and authorised for issue on 16 October 2017 and are signed on its behalf by:
Mr P D Longstaff
DIRECTOR
COMPANY REGISTRATION NUMBER 07986870
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