Abbreviated Company Accounts - DRINKS ETC LIMITED

Abbreviated Company Accounts - DRINKS ETC LIMITED

DRINKS ETC LIMITED - Company Information

Print Friendly Version

Registered Number 08687163

DRINKS ETC LIMITED

Abbreviated Accounts

30 September 2014

DRINKS ETC LIMITED Registered Number 08687163

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014
£
Fixed assets
Tangible assets 2 2,771
2,771
Current assets
Stocks 45,918
Cash at bank and in hand 15,574
61,492
Creditors: amounts falling due within one year (80,789)
Net current assets (liabilities) (19,297)
Total assets less current liabilities (16,526)
Total net assets (liabilities) (16,526)
Capital and reserves
Called up share capital 2
Profit and loss account (16,528)
Shareholders' funds (16,526)
  • For the year ending 30 September 2014 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 13 May 2015

And signed on their behalf by:
J Boss, Director

DRINKS ETC LIMITED Registered Number 08687163

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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

2Tangible fixed assets
£
Cost
Additions 3,695
Disposals -
Revaluations -
Transfers -
At 30 September 2014 3,695
Depreciation
Charge for the year 924
On disposals -
At 30 September 2014 924
Net book values
At 30 September 2014 2,771