Company Registration No. 09904719 (England and Wales)
Aspire Inns Ltd
Unaudited accounts
for the year ended 31 December 2018
Aspire Inns Ltd
Unaudited accounts
Contents
Aspire Inns Ltd
Company Information
for the year ended 31 December 2018
Directors
Mr M Cooper
Mr J McGregor
Company Number
09904719 (England and Wales)
Registered Office
The Wheatsheaf Inn
22 High Street
Ingleton
Lancashire
LA6 3AD
Accountants
Blend Accountants
231-233 Marine Road Central
Morecambe
Lancashire
LA4 4BQ
Aspire Inns Ltd
Statement of financial position
as at
31 December 2018
Cash at bank and in hand
30,164
21,913
Creditors: amounts falling due within one year
(94,164)
(60,372)
Net current liabilities
(42,224)
(24,072)
Net liabilities
(42,224)
(24,072)
Called up share capital
2
2
Profit and loss account
(42,226)
(24,074)
Shareholders' funds
(42,224)
(24,072)
For the year ending 31 December 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 directors acknowledge their 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 18 March 2019.
Mr M Cooper
Director
Company Registration No. 09904719
Aspire Inns Ltd
Notes to the Accounts
for the year ended 31 December 2018
Aspire Inns Ltd is a private company, limited by shares, registered in England and Wales, registration number 09904719. The registered office is The Wheatsheaf Inn, 22 High Street, Ingleton, Lancashire, LA6 3AD.
2
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Raw materials
9,298
9,387
Other debtors
10,644
5,000
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
38,619
27,669
Taxes and social security
25,591
2,709
Other creditors
10,066
12,511
Loans from directors
19,288
16,883
Aspire Inns Ltd
Notes to the Accounts
for the year ended 31 December 2018
7
Share capital
2018
2017
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 12 (2017: 6).