Company Registration No. 09787712 (England and Wales)
McIntyre Pub Management Limited
Unaudited accounts
for the year ended 30 September 2018
McIntyre Pub Management Limited
Unaudited accounts
Contents
McIntyre Pub Management Limited
Company Information
for the year ended 30 September 2018
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 2018
Intangible assets
6,000
6,000
Tangible assets
4,857
4,893
Cash at bank and in hand
14,989
814
Creditors: amounts falling due within one year
(32,012)
(28,972)
Net current liabilities
(10,890)
(23,569)
Net liabilities
(33)
(12,676)
Profit and loss account
(133)
(12,776)
Shareholders' funds
(33)
(12,676)
For the year ending 30 September 2018 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 30 May 2019.
GeorgeMcIntyre
Director
Company Registration No. 09787712
McIntyre Pub Management Limited
Notes to the Accounts
for the year ended 30 September 2018
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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 2018
6,000
At 30 September 2018
6,000
At 30 September 2017
6,000
McIntyre Pub Management Limited
Notes to the Accounts
for the year ended 30 September 2018
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2017
1,621
5,236
6,857
At 30 September 2018
1,621
6,099
7,720
At 1 October 2017
249
1,715
1,964
Charge for the year
110
789
899
At 30 September 2018
359
2,504
2,863
At 30 September 2018
1,262
3,595
4,857
At 30 September 2017
1,372
3,521
4,893
Raw materials
6,133
4,589
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Creditors: amounts falling due within one year
2018
2017
Trade creditors
7,337
3,821
Loans from directors
24,675
25,151
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).