Accounts Submission


CONNAUGHT PUB MANAGEMENT LTD

Company Registration Number:
10640574 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2018

Period of accounts

Start date: 27 February 2017

End date: 28 February 2018

CONNAUGHT PUB MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 28 February 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6

CONNAUGHT PUB MANAGEMENT LTD

Company Information

for the Period Ended 28 February 2018




Registered office: 88 Mutley Plain
Plymouth
Devon
GBR
PL4 6LG
Company Registration Number: 10640574 (England and Wales)

CONNAUGHT PUB MANAGEMENT LTD

Balance sheet

As at 28 February 2018


Notes

2018
£
Fixed assets
Current assets
Stocks: 26,852
Cash at bank and in hand: 18,652
Total current assets: 45,504
Creditors: amounts falling due within one year: ( 179,906 )
Net current assets (liabilities): ( 134,402 )
Total assets less current liabilities: ( 134,402 )
Creditors: amounts falling due after more than one year: ( 35,200 )
Total net assets (liabilities): ( 169,602 )

The notes form part of these financial statements

CONNAUGHT PUB MANAGEMENT LTD

Balance sheet continued

As at 28 February 2018


Notes

2018
£
Capital and reserves
Called up share capital: 2
Profit and loss account: ( 169,604 )
Shareholders funds: ( 169,602 )

For the year ending 28 February 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 October 2018
And Signed On Behalf Of The Board By:

Name: Black, Gary
Status: Director

The notes form part of these financial statements

CONNAUGHT PUB MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102