Registered Number 04927053

A 'BOARD INN LTD

Abbreviated Accounts

2 November 2013

A 'BOARD INN LTD Registered Number 04927053

Abbreviated Balance Sheet as at 2 November 2013

Notes 02/11/2013 08/04/2013
£ £
Fixed assets
Tangible assets 2 1,884 2,064
1,884 2,064
Current assets
Stocks - 1,117
Debtors 1,538 1,229
Cash at bank and in hand 4,541 5,400
6,079 7,746
Creditors: amounts falling due within one year (5,978) (3,164)
Net current assets (liabilities) 101 4,582
Total assets less current liabilities 1,985 6,646
Total net assets (liabilities) 1,985 6,646
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,984 6,645
Shareholders' funds 1,985 6,646
  • For the year ending 2 November 2013 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 January 2014

And signed on their behalf by:
Mr JG Potts, Director

A 'BOARD INN LTD Registered Number 04927053

Notes to the Abbreviated Accounts for the period ended 2 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the period.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures & Fittings - 15% Reducing Balance
Equipment - 15% Reducing Balance

2Tangible fixed assets
£
Cost
At 9 April 2013 7,167
Additions -
Disposals -
Revaluations -
Transfers -
At 2 November 2013 7,167
Depreciation
At 9 April 2013 5,103
Charge for the year 180
On disposals -
At 2 November 2013 5,283
Net book values
At 2 November 2013 1,884
At 8 April 2013 2,064