Abbreviated Company Accounts - DRINKINN LTD

Abbreviated Company Accounts - DRINKINN LTD


Registered Number 07043583

DRINKINN LTD

Abbreviated Accounts

31 October 2014

DRINKINN LTD Registered Number 07043583

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 36,244 37,109
36,244 37,109
Current assets
Stocks 2,000 2,000
Cash at bank and in hand 7,728 2,438
9,728 4,438
Creditors: amounts falling due within one year (108,840) (104,875)
Net current assets (liabilities) (99,112) (100,437)
Total assets less current liabilities (62,868) (63,328)
Total net assets (liabilities) (62,868) (63,328)
Capital and reserves
Called up share capital 100 100
Profit and loss account (62,968) (63,428)
Shareholders' funds (62,868) (63,328)
  • For the year ending 31 October 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 2 May 2015

And signed on their behalf by:
Mr R Begley, Director
Mr R Begley, Director

DRINKINN LTD Registered Number 07043583

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2013 41,510
Additions 290
Disposals -
Revaluations -
Transfers -
At 31 October 2014 41,800
Depreciation
At 1 November 2013 4,401
Charge for the year 1,155
On disposals -
At 31 October 2014 5,556
Net book values
At 31 October 2014 36,244
At 31 October 2013 37,109