THE_GUNN_PUB_COMPANY_LIMI - Accounts

Company Registration Number 08727262 (England and Wales)
THE GUNN PUB COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018
PAGES FOR FILING WITH REGISTRAR
THE GUNN PUB COMPANY LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2018
28 February 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
-
9,996
Current assets
216,917
12,262
Creditors: amounts falling due within one year
(439,766)
(210,081)
Net current liabilities
(222,849)
(197,819)
Total assets less current liabilities
(222,849)
(187,823)
Net liabilities
(222,849)
(187,823)
Capital and reserves
(222,849)
(187,823)
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 3 (2017 - 3).

The Gunn Pub Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 68 High Street, Tarporley, Cheshire, CW6 0AT.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 November 2018 and are signed on its behalf by:
Mr James Gunn
Director
Company Registration Number 08727262
2018-02-282017-03-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr J GunnMr Alastair GunnMrs Pauline Gunn087272622017-03-012018-02-28087272622018-02-28087272622017-02-2808727262bus:Director12017-03-012018-02-2808727262bus:PrivateLimitedCompanyLtd2017-03-012018-02-2808727262bus:Micro-entities2017-03-012018-02-2808727262bus:AuditExemptWithAccountantsReport2017-03-012018-02-2808727262bus:SmallCompaniesRegimeForAccounts2017-03-012018-02-2808727262bus:Director22017-03-012018-02-2808727262bus:Director32017-03-012018-02-2808727262bus:FullAccounts2017-03-012018-02-28xbrli:purexbrli:sharesiso4217:GBP