Konigsberg Seven Bridges Breweries Limited 31/08/2018 iXBRL

Konigsberg Seven Bridges Breweries Limited 31/08/2018 iXBRL

KONIGSBERG SEVEN BRIDGES BREWERIES LTD - Company Information

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31/08/2018 2018-08-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-09-01 Sage Accounts Production 18.11 - FRS xbrli:pure xbrli:shares iso4217:GBP 09171250 2017-09-01 2018-08-31 09171250 2018-08-31 09171250 2016-09-01 2017-08-31 09171250 2017-08-31 09171250 bus:Director2 2017-09-01 2018-08-31 09171250 core:WithinOneYear 2018-08-31 09171250 core:WithinOneYear 2017-08-31 09171250 core:AfterOneYear 2018-08-31 09171250 core:AfterOneYear 2017-08-31 09171250 bus:Micro-entities 2017-09-01 2018-08-31 09171250 bus:AuditExemptWithAccountantsReport 2017-09-01 2018-08-31 09171250 bus:FullAccounts 2017-09-01 2018-08-31 09171250 bus:SmallCompaniesRegimeForAccounts 2017-09-01 2018-08-31 09171250 bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31
Company registration number: 09171250
Konigsberg Seven Bridges Breweries Limited
Unaudited filleted financial statements
31 August 2018
Konigsberg Seven Bridges Breweries Limited
Statement of financial position
31 August 2018
2018 2017
£ £ £ £
Fixed assets 215,426 292,219
_______ _______
Current assets 36,482 45,827
Prepayments and accrued income 4,701 4,718
_______ _______
41,183 50,545
Creditors: amounts falling due within one year ( 712,783) ( 532,672)
_______ _______
Net current liabilities ( 671,600) ( 482,127)
_______ _______
Total assets less current liabilities ( 456,174) ( 189,908)
Creditors: amounts falling due after more than one year ( 120,210) ( 150,799)
Accruals and deferred income ( 1,208) ( 2,147)
_______ _______
Net liabilities ( 577,592) ( 342,854)
_______ _______
Capital and reserves ( 577,592) ( 342,854)
_______ _______
Notes to the financial statements
Konigsberg Seven Bridges Breweries Limited
Year ended 31 August 2018
1. Staff costs
The average number of persons employed by the company during the year amounted to 4 (2017: 4 ).
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 May 2019 , and are signed on behalf of the board by:
Mr G R Lawrence
Director
Company registration number: 09171250
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Meden Road, Boughton, Newark, Nottinghamshire, NG22 9ZD.