Dustbowl Vintage Limited

BUTTERWORTH’S VINTAGE COMPANY LTD - Company Information

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Registered number: 08099751

Abbreviated accounts

For The Year Ended 30 June 2014

Harpers & Co

The Old Brewery

1-3 Ashton Road

Bristol

BS3 2EA

Dustbowl Vintage Limited

Company No. 08099751

Abbreviated Balance Sheet 30 June 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Stocks		4,105		6,628
Cash at bank and in hand		886		866

		4,991		7,494
Creditors: Amounts Falling Due Within One Year		(24,187)		(16,899)

NET CURRENT ASSETS (LIABILITIES)			(19,196)		(9,405)

TOTAL ASSETS LESS CURRENT LIABILITIES			(19,196)		(9,405)

NET ASSETS			(19,196)		(9,405)

CAPITAL AND RESERVES
Called up share capital	2		1		1
Profit and Loss account			(19,197)		(9,406)

SHAREHOLDERS' FUNDS			(19,196)		(9,405)

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Dustbowl Vintage Limited

Company No. 08099751

Abbreviated Balance Sheet (continued) 30 June 2014

For the year ending 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mrs Holly Butterworth

15/12/2014

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Dustbowl Vintage Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1	1	1

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