Pubs & Grub Ltd Filleted accounts for Companies House (small and micro)

PUBS & GRUB LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 8244925

Pubs & Grub Ltd

Filleted Unaudited Financial Statements

31 October 2017

Pubs & Grub Ltd

Statement of Financial Position

31 October 2017

	2017		2016
	£	£	£
Fixed assets		8,237	11,055
		-------	--------

Current assets	101,295		63,486
Prepayments and accrued income	4,419		–
	---------		--------
		105,714	63,486

Creditors: amounts falling due within one year	112,035	108,173
	---------	---------
Net current liabilities	( 6,321)	( 44,687)
	-------	--------
Total assets less current liabilities	1,916	( 33,632)

Provisions for liabilities		1,565	–

Accruals and deferred income	4,047	4,425
	-------	--------
	(3,696)	(38,057)
	-------	--------

Capital and reserves	( 3,696)	( 38,057)
	-------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S S Dhatt	( 61,292)	24,436	( 12,829)	( 49,685)
	--------	--------	--------	--------

	2016
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S S Dhatt	( 69,467)	18,187	( 10,012)	( 61,292)
	--------	--------	--------	--------

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

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 June 2018 , and are signed on behalf of the board by:

Mr S S Dhatt
Director

Company registration number: 8244925

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Madebrook, Bridgnorth Road, Madeley, Telford, TF7 4JF, Shropshire.