Company Registration No. SC479651 (Scotland)
PG TAVERNS (SCOTLAND) LTD.
Unaudited accounts
for the year ended 30 June 2018
PG TAVERNS (SCOTLAND) LTD.
Unaudited accounts
Contents
PG TAVERNS (SCOTLAND) LTD.
Company Information
for the year ended 30 June 2018
Company Number
SC479651 (Scotland)
Registered Office
The Clubhouse
106 Biggar Road
Edinburgh
EH10 7DU
PG TAVERNS (SCOTLAND) LTD.
Statement of financial position
as at
30 June 2018
Tangible assets
355,268
256,632
Inventories
25,000
15,000
Creditors: amounts falling due within one year
(356,139)
(183,801)
Net current liabilities
(158,422)
(118,258)
Total assets less current liabilities
196,846
138,374
Creditors: amounts falling due after more than one year
(60,164)
-
Net assets
136,682
138,374
Called up share capital
2
2
Profit and loss account
136,680
138,372
Shareholders' funds
136,682
138,374
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 September 2018.
Iain Pert
Director
Company Registration No. SC479651
PG TAVERNS (SCOTLAND) LTD.
Notes to the Accounts
for the year ended 30 June 2018
PG TAVERNS (SCOTLAND) LTD. is a private company, limited by shares, registered in Scotland, registration number SC479651. The registered office is The Clubhouse, 106 Biggar Road, Edinburgh, EH10 7DU.
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.
Tangible fixed assets policy
Depreciation
Depreciation is calculated so as to write off the cost of an asset, net of anticipated disposal proceeds, over the useful economic life of that asset as follows:
Plant & Machinery - 25% - 33% per annum
Fixtures & Fittings - 20% per annum
Motor Vehicles - 25% per annum
Tenants Improvements - 25% per annum
4
Tangible fixed assets
Total
PG TAVERNS (SCOTLAND) LTD.
Notes to the Accounts
for the year ended 30 June 2018
5
Share capital
2018
2017
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 90 (2017: 80).