REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 31 AUGUST 2015 |
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FOR |
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PIE & PINT INNS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 31 AUGUST 2015 |
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FOR |
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PIE & PINT INNS LIMITED |
PIE & PINT INNS LIMITED (REGISTERED NUMBER: 06758171) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
PIE & PINT INNS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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PIE & PINT INNS LIMITED (REGISTERED NUMBER: 06758171) |
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ABBREVIATED BALANCE SHEET |
31 AUGUST 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors | 4 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
5 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
PIE & PINT INNS LIMITED (REGISTERED NUMBER: 06758171) |
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ABBREVIATED BALANCE SHEET - continued |
31 AUGUST 2015 |
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The financial statements were approved by the Board of Directors on
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PIE & PINT INNS LIMITED (REGISTERED NUMBER: 06758171) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Goodwill |
Goodwill, being the amount paid in connection with the acquisition of a business in 2010 was fully amortised in |
the year ended 31st August 2011. |
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Tangible fixed assets |
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Long leasehold | - |
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Improvements to property | - |
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Fixtures and fittings | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Deferred tax |
Deferred tax has been calculated, but the amount involved is not significant enough to materially affect the |
financial statements, and therefore no provision has been made. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2014 |
and 31 August 2015 |
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AMORTISATION |
At 1 September 2014 |
and 31 August 2015 |
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NET BOOK VALUE |
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At 31 August 2015 |
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At 31 August 2014 |
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PIE & PINT INNS LIMITED (REGISTERED NUMBER: 06758171) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 AUGUST 2015 |
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3. | TANGIBLE FIXED ASSETS |
Improvements | Fixtures |
Long | to | and |
leasehold | property | fittings | Totals |
£ | £ | £ | £ |
COST |
At 1 September 2014 |
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Additions |
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At 31 August 2015 |
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DEPRECIATION |
At 1 September 2014 |
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Charge for year |
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At 31 August 2015 |
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NET BOOK VALUE |
At 31 August 2015 |
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At 31 August 2014 |
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4. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
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5. | CREDITORS |
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Creditors include an amount of £
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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7. | GOING CONCERN |
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As at the year end the company had a net deficiency of assets of £106,571. This was mainly due to substantial |
one off renovation works carried out during the year ended 31st August 2011 financed by the director Mr G E |
Downham. The directors are confident that the company will continue to return to profitability, and have |
indicated their willingness to continue to support the company until this is achieved. In their opinion it is correct |
to prepare the financial statements on the going concern basis. |