ORIGINAL BEER HOUSE LIMITED Accounts filed on 30-09-2014

ORIGINAL BEER HOUSE LIMITED Accounts filed on 30-09-2014

ORIGINAL BEER HOUSE LIMITED - Company Information

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ORIGINAL BEER HOUSE LIMITED




Company Registration Number:
08227893 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

ORIGINAL BEER HOUSE LIMITED

Company Information
for the Period Ended 30th September 2014




Director: John Robert Goodhew
Registered office: Glendale House Northgate
Baildon
Shipley
West Yorkshire
BD17 6JX
Company Registration Number: 08227893 (England and Wales)

ORIGINAL BEER HOUSE LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Current assets
Stocks: 4,531 3,500
Cash at bank and in hand: 950 8
Total current assets: 5,481 3,508
Creditors
Creditors: amounts falling due within one year 8,924 7,800
Net current assets (liabilities): ( 3,443 ) ( 4,292 )
Total assets less current liabilities: ( 3,443 ) ( 4,292 )
Creditors: amounts falling due after more than one year: 14,521 4,482
Total net assets (liabilities): ( 17,964 ) ( 8,774 )

The notes form part of these financial statements

ORIGINAL BEER HOUSE LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: ( 17,965 ) ( 8,775 )
Total shareholders funds: ( 17,964 ) ( 8,774 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Robert Goodhew
Status: Director

The notes form part of these financial statements

ORIGINAL BEER HOUSE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Turnover policy

    Turnover represents total sales excluding VAT

ORIGINAL BEER HOUSE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1