Abbreviated Company Accounts - WARRENTEA BEVERAGES LTD

Abbreviated Company Accounts - WARRENTEA BEVERAGES LTD

WARRENTEA BEVERAGES LTD - Company Information

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Registered Number 08832063

WARRENTEA BEVERAGES LTD

Abbreviated Accounts

31 March 2015

WARRENTEA BEVERAGES LTD Registered Number 08832063

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Called up share capital not paid -
Fixed assets
Intangible assets 2 238
Tangible assets 3 449
Investments -
687
Current assets
Stocks 1,656
Debtors -
Investments -
Cash at bank and in hand 49
1,705
Prepayments and accrued income 139
Creditors: amounts falling due within one year (4,015)
Net current assets (liabilities) (2,171)
Total assets less current liabilities (1,484)
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) (1,484)
Capital and reserves
Called up share capital 1
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account (1,485)
Shareholders' funds (1,484)
  • For the year ending 31 March 2015 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 27 September 2015

And signed on their behalf by:
Warren Harding, Director

WARRENTEA BEVERAGES LTD Registered Number 08832063

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Intangible fixed assets
£
Cost
Additions 250
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 250
Amortisation
Charge for the year 12
On disposals 0
At 31 March 2015 12
Net book values
At 31 March 2015 238
3Tangible fixed assets
£
Cost
Additions 539
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 539
Depreciation
Charge for the year 90
On disposals 0
At 31 March 2015 90
Net book values
At 31 March 2015 449