Musket Brewery Limited - Limited company - abbreviated - 11.6

Musket Brewery Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08492210 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 17TH APRIL 2013 TO 31ST MARCH 2014

FOR

MUSKET BREWERY LIMITED

MUSKET BREWERY LIMITED (REGISTERED NUMBER: 08492210)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 17TH APRIL 2013 TO 31ST MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MUSKET BREWERY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 17TH APRIL 2013 TO 31ST MARCH 2014







DIRECTORS: Mrs R J Stroud
M J Stroud
Mrs L S Pizani Williams
A J Williams





REGISTERED OFFICE: 2 Roman Heights
Maidstone
Kent
ME14 5JA





REGISTERED NUMBER: 08492210 (England and Wales)





ACCOUNTANTS: Cook & Partners Limited
Manufactory House
Bell Lane
Hertford
Hertfordshire
SG14 1BP

MUSKET BREWERY LIMITED (REGISTERED NUMBER: 08492210)

ABBREVIATED BALANCE SHEET
31ST MARCH 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 16,487

CURRENT ASSETS
Debtors 4,157
Cash at bank 2,587
6,744
CREDITORS
Amounts falling due within one year 43,223
NET CURRENT LIABILITIES (36,479 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,992
)

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account (20,092 )
SHAREHOLDERS' FUNDS (19,992 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 26th March 2015 and were signed on its behalf by:




Mrs R J Stroud - Director



A J Williams - Director


MUSKET BREWERY LIMITED (REGISTERED NUMBER: 08492210)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 17TH APRIL 2013 TO 31ST MARCH 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The directors have assessed various factors and risks affecting the company and its ability in these difficult
economic times to continue to trade as a going concern. The directors have not identified any material
uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets
and liabilities as at the balance sheet date and therefore the financial statements for the period ended 31st March
2014 have been prepared using the going concern basis of accounting.

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Brewing equipment - 50% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 32,974
At 31st March 2014 32,974
DEPRECIATION
Charge for period 16,487
At 31st March 2014 16,487
NET BOOK VALUE
At 31st March 2014 16,487

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.