Abbreviated Company Accounts - THE KISS PUB COMPANY LIMITED

Abbreviated Company Accounts - THE KISS PUB COMPANY LIMITED

THE KISS PUB COMPANY LIMITED - Company Information

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Registered Number 07952581

THE KISS PUB COMPANY LIMITED

Abbreviated Accounts

28 February 2014

THE KISS PUB COMPANY LIMITED Registered Number 07952581

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 25,861 32,344
Investments - -
25,861 32,344
Current assets
Stocks 3,325 4,470
Debtors 8,784 8,784
Investments - -
Cash at bank and in hand 500 277
12,609 13,531
Prepayments and accrued income - -
Creditors: amounts falling due within one year (63,473) (43,840)
Net current assets (liabilities) (50,864) (30,309)
Total assets less current liabilities (25,003) 2,035
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (25,003) 2,035
Capital and reserves
Called up share capital 99 99
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (25,102) 1,936
Shareholders' funds (25,003) 2,035
  • For the year ending 28 February 2014 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 29 November 2014

And signed on their behalf by:
Mr Richard Long, Director

THE KISS PUB COMPANY LIMITED Registered Number 07952581

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 March 2013 34,960
Additions 949
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2014 35,909
Depreciation
At 1 March 2013 2,616
Charge for the year 7,432
On disposals 0
At 28 February 2014 10,048
Net book values
At 28 February 2014 25,861
At 28 February 2013 32,344