Varsity Bangor Limited - Period Ending 2017-07-31

Registration number: 10264760

Varsity Bangor Limited

Annual Report and Unaudited Financial Statements

for the Period from 6 July 2016 to 31 July 2017

Martin Fisher & Co Ltd
Chartered Certified Accountants
Woodbine Farm Bus. Centre
Truro Business Park
Truro
Cornwall
TR3 6BW

Varsity Bangor Limited

Profit and Loss Account for the Period from 6 July 2016 to 31 July 2017

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on page 3 form an integral part of these financial statements.

Page 1

Varsity Bangor Limited

(Registration number: 10264760)
Balance Sheet as at 31 July 2017

	Note	2017 £
Current assets
Cash at bank and in hand		1
Capital and reserves
Called up share capital		1
Total equity		1

For the financial period ending 31 July 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his 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 and authorised by the director on 3 April 2018
 

.........................................

Mr Kevin Christopher Heaney

Director

The notes on page 3 form an integral part of these financial statements.

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Varsity Bangor Limited

Notes to the Financial Statements for the Period from 6 July 2016 to 31 July 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Unit 5 25-27 The Burroughs
London
NW4 4AR

These financial statements were authorised for issue by the director on 3 April 2018.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Cash and cash equivalents

	2017 £
Cash on hand	1

4	Parent and ultimate parent undertaking

The company's immediate parent is All Day Pubs Limited, incorporated in England and Wales Co. No. 09829583.

 

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