Yard Glass Pub Company Limited - Limited company - abbreviated

REGISTERED NUMBER: 04355847

YARD GLASS PUB COMPANY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Kelly

M J Wardell

SECRETARY:

P Kelly

REGISTERED OFFICE:

The Greyhound Hotel

Warrington Road

Leigh

Lancashire

WN73XQ

REGISTERED NUMBER:

04355847

ACCOUNTANTS:

DTE Business Advisers Limited

Chartered Accountants

DTE House

Hollins Mount

Hollins Lane

Bury

BL9 8AT

CURRENT ASSETS

Debtors

-

1,492,300

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

1,492,300

CAPITAL AND RESERVES

Called up share capital

2

148,550

Share premium

1,293,750

Other reserves

50,000

Profit and loss account

(1,492,300

)

-

SHAREHOLDERS' FUNDS

-

1,492,300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 January 2015 and were signed on its behalf by:

M J Wardell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1,250,000

'A' Ordinary

10p

125,000

187,500

'B' Ordinary

10p

18,750

48,000

'C' Ordinary

10p

4,800

148,550

Each class of share in issue carries equal rights, except in regard to member voting. No resolution shall be passed

unless the holders of the majority of 'A' shares vote in favour of the resolution.

3.	ULTIMATE PARENT COMPANY

The ultimate parent company is Ashdown Investors Limited, a company registered in Guernsey.

4.

CONTROL

The company is controlled on a day to day basis by its two directors.

Yard Glass Pub Company Limited - Limited company - abbreviated - 11.6

Yard Glass Pub Company Limited - Limited company - abbreviated - 11.6