Woof and Brew Limited - Abbreviated accounts

Registered number

08370145

Woof and Brew Limited

Abbreviated Accounts

31 December 2014

Woof and Brew Limited
Registered number:			08370145
Abbreviated Balance Sheet
as at 31 December 2014

Notes		31/12/14			31/1/14
£					£
Fixed assets
Tangible assets	2			2,612			2,790

Current assets
Stocks			29,190			18,022
Debtors			27,906			31,228
Cash at bank and in hand			234			12,149
			57,330			61,399

Creditors: amounts falling due within one year			(27,993)			(6,446)

Net current assets				29,337			54,953

Total assets less current liabilities				31,949			57,743

Creditors: amounts falling due after more than one year				(40,000)			-



Net (liabilities)/assets				(8,051)			57,743

Capital and reserves
Called up share capital	3			128			118
Share premium				239,963			149,973
Profit and loss account				(248,142)			(92,348)

Shareholders' funds				(8,051)			57,743

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr S D Bennett
Director
Approved by the board on 29 September 2015

Woof and Brew Limited
Notes to the Abbreviated Accounts
for the period ended 31 December 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Office equipment			25% reducing balance
	Motor vehicles			25% reducing balance

	Stocks
	Stock is valued at the lower of cost and net realisable value.


2	Tangible fixed assets					£

	Cost
	At 1 February 2014					3,042
	Additions					693
	At 31 December 2014					3,735

	Depreciation
	At 1 February 2014					252
	Charge for the period					871
	At 31 December 2014					1,123

	Net book value
	At 31 December 2014					2,612
	At 31 January 2014					2,790


3	Share capital	Nominal	31/12/14		31/12/14		31/1/14
value			Number		£		£
	Allotted, called up and fully paid:
	A Ordinary shares	£0.01 each		9,000		90		118
	B Ordinary shares	£0.01 each		3,857		38		-
						128		118

Nominal			Number		Amount
value			£
	Shares issued during the period:
	A Ordinary shares	£0.01 each		1,000		10