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Abbreviated Accounts for the Year Ended 31 October 2016 |
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MATHERS (WEST END) LIMITED |
REGISTERED NUMBER:
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Abbreviated Accounts for the Year Ended 31 October 2016 |
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for |
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MATHERS (WEST END) LIMITED |
MATHERS (WEST END) LIMITED (REGISTERED NUMBER: SC308904) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 October 2016 |
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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 |
MATHERS (WEST END) LIMITED |
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Company Information |
for the Year Ended 31 October 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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MATHERS (WEST END) LIMITED (REGISTERED NUMBER: SC308904) |
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Abbreviated Balance Sheet |
31 October 2016 |
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31.10.16 | 31.10.15 |
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 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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MATHERS (WEST END) LIMITED (REGISTERED NUMBER: SC308904) |
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Abbreviated Balance Sheet - continued |
31 October 2016 |
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31.10.16 | 31.10.15 |
Notes | £ | £ |
CAPITAL AND RESERVES |
Called up share capital | 4 |
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Share premium |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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MATHERS (WEST END) LIMITED (REGISTERED NUMBER: SC308904) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 October 2016 |
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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 January |
2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Goodwill |
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Tangible fixed assets |
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Plant and machinery etc | - |
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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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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2015 |
and 31 October 2016 |
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AMORTISATION |
At 1 November 2015 |
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Amortisation for year |
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At 31 October 2016 |
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NET BOOK VALUE |
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At 31 October 2016 |
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At 31 October 2015 |
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MATHERS (WEST END) LIMITED (REGISTERED NUMBER: SC308904) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 October 2016 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2015 |
and 31 October 2016 |
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DEPRECIATION |
At 1 November 2015 |
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Charge for year |
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At 31 October 2016 |
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NET BOOK VALUE |
At 31 October 2016 |
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At 31 October 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.10.16 | 31.10.15 |
value: | £ | £ |
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Ordinary shares | £.001 |
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5. | ULTIMATE PARENT COMPANY |
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The company's ultimate parent company is Landmark Pub Company Limited. |