Company Registration No. 09787712 (England and Wales)
McIntyre Pub Management Limited
Unaudited accounts
for the year ended 30 September 2017
McIntyre Pub Management Limited
Unaudited accounts
Contents
McIntyre Pub Management Limited
Company Information
for the year ended 30 September 2017
Company Number
09787712 (England and Wales)
Registered Office
Royal Oak
Bridgnorth Rd Pattingham
Wolverhampton
WV6 7EE
Accountants
Graham Michael Thorpe
Innservice Pub Solutions Ltd
340 Eccleshall Rd
Stafford
Staffordshire
ST16 1JN
McIntyre Pub Management Limited
Statement of financial position
as at
30 September 2017
Intangible assets
6,000
6,000
Tangible assets
4,893
5,785
Cash at bank and in hand
814
3,962
Creditors: amounts falling due within one year
(28,972)
(26,539)
Net current liabilities
(23,569)
(16,005)
Net liabilities
(12,676)
(4,220)
Profit and loss account
(12,776)
(4,320)
Shareholders' funds
(12,676)
(4,220)
For the year ending 30 September 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 December 2017.
GeorgeMcIntyre
Director
Company Registration No. 09787712
McIntyre Pub Management Limited
Notes to the Accounts
for the year ended 30 September 2017
McIntyre Pub Management Limited is a private company, limited by shares, registered in England and Wales, registration number 09787712. The registered office is Royal Oak, Bridgnorth Rd Pattingham, Wolverhampton, WV6 7EE.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 30 September 2017
6,000
At 30 September 2017
6,000
At 30 September 2016
6,000
McIntyre Pub Management Limited
Notes to the Accounts
for the year ended 30 September 2017
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2016
1,621
5,236
6,857
At 30 September 2017
1,621
5,236
6,857
At 1 October 2016
130
942
1,072
Charge for the year
119
773
892
At 30 September 2017
249
1,715
1,964
At 30 September 2017
1,372
3,521
4,893
At 30 September 2016
1,491
4,294
5,785
Raw materials
4,589
6,572
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Creditors: amounts falling due within one year
2017
2016
Trade creditors
3,821
3,789
Loans from directors
25,151
22,750
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Average number of employees
During the year the average number of employees was 0 (2016: 0).