KENTISH TOWN BREWERY LIMITED

KENTISH TOWN BREWERY LIMITED

KENTISH TOWN BREWERY LIMITED - Company Information

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2017-10-012018-09-302018-09-30false10404113KENTISH TOWN BREWERY LIMITED2019-05-29DRAYTON, Mark William11050iso4217:GBPxbrli:pure104041132018-09-30104041132018-09-30104041132017-10-012018-09-30104041132017-09-30104041132017-09-30104041132016-09-302017-09-3010404113bus:Director12017-10-012018-09-3010404113bus:Micro-entities2017-10-012018-09-3010404113bus:AuditExempt-NoAccountantsReport2017-10-012018-09-3010404113bus:AbbreviatedAccounts2017-10-012018-09-3010404113core:WithinOneYear2018-09-3010404113core:AfterOneYear2018-09-3010404113core:WithinOneYear2017-09-3010404113core:AfterOneYear2017-09-3010404113bus:PrivateLimitedCompanyLtd2017-10-012018-09-3010404113core:ShareCapital2018-09-3010404113core:SharePremium2018-09-3010404113core:RevaluationReserve2018-09-3010404113core:OtherReservesSubtotal2018-09-3010404113core:RetainedEarningsAccumulatedLosses2018-09-3010404113core:ShareCapital2017-09-3010404113core:SharePremium2017-09-3010404113core:RevaluationReserve2017-09-3010404113core:OtherReservesSubtotal2017-09-3010404113core:RetainedEarningsAccumulatedLosses2017-09-3010404113core:LandBuildings2018-09-3010404113core:PlantMachinery2018-09-3010404113core:Vehicles2018-09-3010404113core:FurnitureFittings2018-09-3010404113core:OfficeEquipment2018-09-3010404113core:NetGoodwill2018-09-3010404113core:IntangibleAssetsOtherThanGoodwill2018-09-3010404113core:ListedExchangeTraded2018-09-3010404113core:UnlistedNon-exchangeTraded2018-09-3010404113core:LandBuildings2017-09-3010404113core:PlantMachinery2017-09-3010404113core:Vehicles2017-09-3010404113core:FurnitureFittings2017-09-3010404113core:OfficeEquipment2017-09-3010404113core:NetGoodwill2017-09-3010404113core:IntangibleAssetsOtherThanGoodwill2017-09-3010404113core:ListedExchangeTraded2017-09-3010404113core:UnlistedNon-exchangeTraded2017-09-3010404113core:LandBuildings2017-10-012018-09-3010404113core:PlantMachinery2017-10-012018-09-3010404113core:Vehicles2017-10-012018-09-3010404113core:FurnitureFittings2017-10-012018-09-3010404113core:OfficeEquipment2017-10-012018-09-3010404113core:NetGoodwill2017-10-012018-09-3010404113core:IntangibleAssetsOtherThanGoodwill2017-10-012018-09-3010404113core:ListedExchangeTraded2017-10-012018-09-3010404113core:UnlistedNon-exchangeTraded2017-10-012018-09-30

KENTISH TOWN BREWERY LIMITED

Registered Number
10404113
(England and Wales)

Unaudited Financial Statements for the Year Ended
30 September 2018

Company Information


Registered Address

1 Burghley Court
Ingestre Road
London
NW5 1UF

Balance Sheet as at
30 September 2018



2018
£


2017
£

Assets
Called up share capital not paid
Fixed Assets1,4381,438
Current Assets3,8741,523
Prepayments and accrued income
5,3122,961
Capital, Reserves and Liabilities
Capital and reserves(18,518)(7,039)
Provisions for liabilities
Creditors amounts falling due within one year23,83010,000
Creditors amounts falling due after one year
Accruals and deferred income
5,3122,961

  • The company is a private company limited by shares and 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Board of Directors on:
2019-05-29
They were signed on behalf of the board by:
DRAYTON, Mark William