London Pubs Trading Ltd


Acorah Software Products - Accounts Production 6.7.016 false true No description of principal activity 1 December 2016 30 November 2017 30 November 2017 09305150 Ms Catherine BORRETT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09305150 2016-11-30 09305150 2017-11-30 09305150 2016-12-01 2017-11-30 09305150 frs-core:CurrentFinancialInstruments 2017-11-30 09305150 frs-core:CurrentFinancialInstruments 2016-12-01 2017-11-30 09305150 frs-core:Non-currentFinancialInstruments 2017-11-30 09305150 frs-core:Non-currentFinancialInstruments 2016-12-01 2017-11-30 09305150 frs-core:CurrentFinancialInstruments 2016-12-01 2017-11-30 09305150 frs-core:CurrentFinancialInstruments 2017-11-30 09305150 frs-core:AfterOneYear 2016-12-01 2017-11-30 09305150 frs-core:BetweenOneFiveYears 2016-12-01 2017-11-30 09305150 frs-core:BetweenOneFiveYears 2017-11-30 09305150 frs-core:ComputerEquipment 2017-11-30 09305150 frs-core:ComputerEquipment 2016-12-01 2017-11-30 09305150 frs-core:ComputerEquipment 2016-11-30 09305150 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-11-30 09305150 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-01 2017-11-30 09305150 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-11-30 09305150 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-11-30 09305150 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-01 2017-11-30 09305150 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-11-30 09305150 frs-core:FurnitureFittings 2017-11-30 09305150 frs-core:FurnitureFittings 2016-12-01 2017-11-30 09305150 frs-core:FurnitureFittings 2016-11-30 09305150 frs-core:NetGoodwill 2017-11-30 09305150 frs-core:NetGoodwill 2016-12-01 2017-11-30 09305150 frs-core:NetGoodwill 2016-11-30 09305150 frs-core:InvestmentPropertyIncludedWithinPPE 2017-11-30 09305150 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-01 2017-11-30 09305150 frs-core:InvestmentPropertyIncludedWithinPPE 2016-11-30 09305150 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-11-30 09305150 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-01 2017-11-30 09305150 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-11-30 09305150 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-11-30 09305150 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-01 2017-11-30 09305150 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-11-30 09305150 frs-core:MoreThanFiveYears 2016-12-01 2017-11-30 09305150 frs-core:MoreThanFiveYears 2017-11-30 09305150 frs-core:MotorVehicles 2017-11-30 09305150 frs-core:MotorVehicles 2016-12-01 2017-11-30 09305150 frs-core:MotorVehicles 2016-11-30 09305150 frs-core:OtherResidualIntangibleAssets 2017-11-30 09305150 frs-core:OtherResidualIntangibleAssets 2016-12-01 2017-11-30 09305150 frs-core:OtherResidualIntangibleAssets 2016-11-30 09305150 frs-core:PlantMachinery 2017-11-30 09305150 frs-core:PlantMachinery 2016-12-01 2017-11-30 09305150 frs-core:PlantMachinery 2016-11-30 09305150 frs-core:Secured 2017-11-30 09305150 frs-core:Unsecured 2017-11-30 09305150 frs-core:WithinOneYear 2016-12-01 2017-11-30 09305150 frs-core:WithinOneYear 2017-11-30 09305150 frs-core:CapitalRedemptionReserve 2016-12-01 2017-11-30 09305150 frs-core:CapitalRedemptionReserve 2016-11-30 09305150 frs-core:CapitalRedemptionReserve 2017-11-30 09305150 frs-core:OtherReservesSubtotal 2016-12-01 2017-11-30 09305150 frs-core:OtherReservesSubtotal 2016-11-30 09305150 frs-core:OtherReservesSubtotal 2017-11-30 09305150 frs-core:RevaluationReserve 2016-12-01 2017-11-30 09305150 frs-core:RevaluationReserve 2016-11-30 09305150 frs-core:RevaluationReserve 2017-11-30 09305150 frs-core:SharePremium 2016-12-01 2017-11-30 09305150 frs-core:SharePremium 2016-11-30 09305150 frs-core:SharePremium 2017-11-30 09305150 frs-core:ShareCapital 2016-12-01 2017-11-30 09305150 frs-core:ShareCapital 2016-11-30 09305150 frs-core:ShareCapital 2017-11-30 09305150 frs-core:RetainedEarningsAccumulatedLosses 2016-12-01 2017-11-30 09305150 frs-core:RetainedEarningsAccumulatedLosses 2016-11-30 09305150 frs-core:RetainedEarningsAccumulatedLosses 2017-11-30 09305150 frs-countries:Asia 2016-12-01 2017-11-30 09305150 frs-countries:RestEuropeOutsideUK 2016-12-01 2017-11-30 09305150 frs-countries:NorthAmerica 2016-12-01 2017-11-30 09305150 frs-countries:RestWorldOutsideUK 2016-12-01 2017-11-30 09305150 frs-countries:SouthAmerica 2016-12-01 2017-11-30 09305150 frs-countries:UnitedKingdom 2016-12-01 2017-11-30 09305150 frs-bus:HighestPaidDirector 2016-12-01 2017-11-30 09305150 frs-bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 09305150 frs-bus:CompanyLimitedByGuarantee 2016-12-01 2017-11-30 09305150 frs-bus:LimitedLiabilityPartnershipLLP 2016-12-01 2017-11-30 09305150 frs-bus:FullAccounts 2016-12-01 2017-11-30 09305150 frs-bus:AbbreviatedAccounts 2016-12-01 2017-11-30 09305150 frs-bus:Micro-entities 2016-12-01 2017-11-30 09305150 frs-bus:EntityHasNeverTraded 2016-12-01 2017-11-30 09305150 frs-bus:EntityNoLongerTradingButTradedInPast 2016-12-01 2017-11-30 09305150 frs-bus:Audited 2016-12-01 2017-11-30 09305150 frs-bus:AuditExempt-NoAccountantsReport 2016-12-01 2017-11-30 09305150 frs-bus:AuditExemptWithAccountantsReport 2016-12-01 2017-11-30 09305150 frs-bus:OrdinaryShareClass1 2016-12-01 2017-11-30 09305150 frs-bus:OrdinaryShareClass1 2016-11-30 09305150 frs-bus:OrdinaryShareClass1 2017-11-30 09305150 frs-bus:OrdinaryShareClass2 2016-12-01 2017-11-30 09305150 frs-bus:OrdinaryShareClass2 2016-11-30 09305150 frs-bus:OrdinaryShareClass2 2017-11-30 09305150 frs-bus:OrdinaryShareClass3 2016-12-01 2017-11-30 09305150 frs-bus:OrdinaryShareClass3 2016-11-30 09305150 frs-bus:OrdinaryShareClass3 2017-11-30 09305150 frs-bus:OrdinaryShareClass4 2016-12-01 2017-11-30 09305150 frs-bus:OrdinaryShareClass4 2016-11-30 09305150 frs-bus:OrdinaryShareClass4 2017-11-30 09305150 frs-bus:OrdinaryShareClass5 2016-12-01 2017-11-30 09305150 frs-bus:OrdinaryShareClass5 2016-11-30 09305150 frs-bus:OrdinaryShareClass5 2017-11-30 09305150 frs-bus:PreferenceShareClass1 2016-12-01 2017-11-30 09305150 frs-bus:PreferenceShareClass1 2016-11-30 09305150 frs-bus:PreferenceShareClass1 2017-11-30 09305150 frs-bus:PreferenceShareClass2 2016-12-01 2017-11-30 09305150 frs-bus:PreferenceShareClass2 2016-11-30 09305150 frs-bus:PreferenceShareClass2 2017-11-30 09305150 frs-bus:PreferenceShareClass3 2016-12-01 2017-11-30 09305150 frs-bus:PreferenceShareClass3 2016-11-30 09305150 frs-bus:PreferenceShareClass3 2017-11-30 09305150 frs-bus:PreferenceShareClass4 2016-12-01 2017-11-30 09305150 frs-bus:PreferenceShareClass4 2016-11-30 09305150 frs-bus:PreferenceShareClass4 2017-11-30 09305150 frs-bus:PreferenceShareClass5 2016-12-01 2017-11-30 09305150 frs-bus:PreferenceShareClass5 2016-11-30 09305150 frs-bus:PreferenceShareClass5 2017-11-30 09305150 1 2016-12-01 2017-11-30 09305150 dpl-countries:UnitedKingdom 2016-12-01 2017-11-30 09305150 dpl-countries:Europe 2016-12-01 2017-11-30 09305150 dpl-countries:NorthAmerica 2016-12-01 2017-11-30 09305150 dpl-countries:SouthAmerica 2016-12-01 2017-11-30 09305150 dpl-countries:Asia 2016-12-01 2017-11-30 09305150 dpl-countries:RestWorldOutsideUK 2016-12-01 2017-11-30 09305150 dpl-frs:CostSales 2016-12-01 2017-11-30 09305150 dpl-frs:CostSales 2016-11-30 09305150 dpl-frs:CostSales 2017-11-30 09305150 dpl-frs:DistributionCosts 2016-12-01 2017-11-30 09305150 dpl-frs:AdministrativeExpenses 2016-12-01 2017-11-30 09305150 frs-bus:Director1 2016-12-01 2017-11-30 09305150 frs-bus:Director1 2016-11-30 09305150 frs-bus:Director1 2017-11-30 09305150 1 2016-12-01 2017-11-30 09305150 frs-core:CurrentFinancialInstruments 1 2017-11-30 09305150 frs-core:Non-currentFinancialInstruments 1 2017-11-30 09305150 2 2016-12-01 2017-11-30 09305150 frs-core:CurrentFinancialInstruments 2 2017-11-30 09305150 frs-core:Non-currentFinancialInstruments 2 2017-11-30 09305150 3 2016-12-01 2017-11-30 09305150 frs-core:CurrentFinancialInstruments 3 2017-11-30 09305150 frs-core:Non-currentFinancialInstruments 3 2017-11-30 09305150 4 2016-12-01 2017-11-30 09305150 frs-core:CurrentFinancialInstruments 4 2017-11-30 09305150 frs-core:Non-currentFinancialInstruments 4 2017-11-30 09305150 5 2016-12-01 2017-11-30 09305150 frs-core:CurrentFinancialInstruments 5 2017-11-30 09305150 frs-core:Non-currentFinancialInstruments 5 2017-11-30 09305150 6 2016-12-01 2017-11-30 09305150 frs-core:CurrentFinancialInstruments 6 2017-11-30 09305150 frs-core:Non-currentFinancialInstruments 6 2017-11-30 09305150 7 2016-12-01 2017-11-30 09305150 frs-core:CurrentFinancialInstruments 7 2017-11-30 09305150 frs-core:Non-currentFinancialInstruments 7 2017-11-30 09305150 8 2016-12-01 2017-11-30 09305150 frs-core:CurrentFinancialInstruments 8 2017-11-30 09305150 frs-core:Non-currentFinancialInstruments 8 2017-11-30 09305150 9 2016-12-01 2017-11-30 09305150 frs-core:CurrentFinancialInstruments 9 2017-11-30 09305150 frs-core:Non-currentFinancialInstruments 9 2017-11-30 09305150 dpl-frs:Item1 2016-12-01 2017-11-30 09305150 dpl-frs:Item1 2016-11-30 09305150 dpl-frs:Item1 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item1 2016-12-01 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item1 2016-11-30 09305150 dpl-frs:CostSales dpl-frs:Item1 2017-11-30 09305150 dpl-frs:DistributionCosts dpl-frs:Item1 2016-12-01 2017-11-30 09305150 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-12-01 2017-11-30 09305150 dpl-frs:Item2 2016-12-01 2017-11-30 09305150 dpl-frs:Item2 2016-11-30 09305150 dpl-frs:Item2 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item2 2016-12-01 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item2 2016-11-30 09305150 dpl-frs:CostSales dpl-frs:Item2 2017-11-30 09305150 dpl-frs:DistributionCosts dpl-frs:Item2 2016-12-01 2017-11-30 09305150 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-12-01 2017-11-30 09305150 dpl-frs:Item3 2016-12-01 2017-11-30 09305150 dpl-frs:Item3 2016-11-30 09305150 dpl-frs:Item3 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item3 2016-12-01 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item3 2016-11-30 09305150 dpl-frs:CostSales dpl-frs:Item3 2017-11-30 09305150 dpl-frs:DistributionCosts dpl-frs:Item3 2016-12-01 2017-11-30 09305150 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-12-01 2017-11-30 09305150 dpl-frs:Item4 2016-12-01 2017-11-30 09305150 dpl-frs:Item4 2016-11-30 09305150 dpl-frs:Item4 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item4 2016-12-01 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item4 2016-11-30 09305150 dpl-frs:CostSales dpl-frs:Item4 2017-11-30 09305150 dpl-frs:DistributionCosts dpl-frs:Item4 2016-12-01 2017-11-30 09305150 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-12-01 2017-11-30 09305150 dpl-frs:Item5 2016-12-01 2017-11-30 09305150 dpl-frs:Item5 2016-11-30 09305150 dpl-frs:Item5 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item5 2016-12-01 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item5 2016-11-30 09305150 dpl-frs:CostSales dpl-frs:Item5 2017-11-30 09305150 dpl-frs:DistributionCosts dpl-frs:Item5 2016-12-01 2017-11-30 09305150 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-12-01 2017-11-30 09305150 dpl-frs:Item6 2016-12-01 2017-11-30 09305150 dpl-frs:Item6 2016-11-30 09305150 dpl-frs:Item6 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item6 2016-12-01 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item6 2016-11-30 09305150 dpl-frs:CostSales dpl-frs:Item6 2017-11-30 09305150 dpl-frs:DistributionCosts dpl-frs:Item6 2016-12-01 2017-11-30 09305150 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-12-01 2017-11-30 09305150 dpl-frs:Item7 2016-12-01 2017-11-30 09305150 dpl-frs:Item7 2016-11-30 09305150 dpl-frs:Item7 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item7 2016-12-01 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item7 2016-11-30 09305150 dpl-frs:CostSales dpl-frs:Item7 2017-11-30 09305150 dpl-frs:DistributionCosts dpl-frs:Item7 2016-12-01 2017-11-30 09305150 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-12-01 2017-11-30 09305150 dpl-frs:Item8 2016-12-01 2017-11-30 09305150 dpl-frs:Item8 2016-11-30 09305150 dpl-frs:Item8 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item8 2016-12-01 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item8 2016-11-30 09305150 dpl-frs:CostSales dpl-frs:Item8 2017-11-30 09305150 dpl-frs:DistributionCosts dpl-frs:Item8 2016-12-01 2017-11-30 09305150 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-12-01 2017-11-30 09305150 dpl-frs:Item9 2016-12-01 2017-11-30 09305150 dpl-frs:Item9 2016-11-30 09305150 dpl-frs:Item9 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item9 2016-12-01 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item9 2016-11-30 09305150 dpl-frs:CostSales dpl-frs:Item9 2017-11-30 09305150 dpl-frs:DistributionCosts dpl-frs:Item9 2016-12-01 2017-11-30 09305150 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-12-01 2017-11-30 09305150 dpl-frs:Item10 2016-12-01 2017-11-30 09305150 dpl-frs:Item10 2016-11-30 09305150 dpl-frs:Item10 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item10 2016-12-01 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item10 2016-11-30 09305150 dpl-frs:CostSales dpl-frs:Item10 2017-11-30 09305150 dpl-frs:DistributionCosts dpl-frs:Item10 2016-12-01 2017-11-30 09305150 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-12-01 2017-11-30 09305150 dpl-frs:Item11 2016-12-01 2017-11-30 09305150 dpl-frs:Item11 2016-11-30 09305150 dpl-frs:Item11 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item11 2016-12-01 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item11 2016-11-30 09305150 dpl-frs:CostSales dpl-frs:Item11 2017-11-30 09305150 dpl-frs:DistributionCosts dpl-frs:Item11 2016-12-01 2017-11-30 09305150 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-12-01 2017-11-30 09305150 dpl-frs:Item12 2016-12-01 2017-11-30 09305150 dpl-frs:Item12 2016-11-30 09305150 dpl-frs:Item12 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item12 2016-12-01 2017-11-30 09305150 dpl-frs:CostSales dpl-frs:Item12 2016-11-30 09305150 dpl-frs:CostSales dpl-frs:Item12 2017-11-30 09305150 dpl-frs:DistributionCosts dpl-frs:Item12 2016-12-01 2017-11-30 09305150 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-12-01 2017-11-30 09305150 1 2016-12-01 2017-11-30 09305150 frs-countries:EnglandWales 2016-12-01 2017-11-30
Registered number: 09305150
London Pubs Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2017
PLS Management

CIMA

First Floor Rear
44 Richmond Road
Kingston upon Thames
Surrey
KT2 5EE
Balance Sheet
Registered number: 09305150
2017
£
Current assets 5,622
Creditors: Amounts Falling Due Within One Year (2,173 )
NET CURRENT ASSETS 3,449
TOTAL ASSETS LESS CURRENT LIABILITIES 3,449
Accruals and deferred income (5,566 )
NET ASSETS (2,117 )
CAPITAL AND RESERVES (2,117 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2. General Information
London Pubs Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09305150. The registered office is First Floor Rear c/o PLS Management, 44 Richmond Road, Kingston upon Thames, Surrey, KT2 5EE.
For the year ending 30 November 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Catherine BORRETT
31/08/2018
Page 1