Micro-entity Accounts - TWISTED BARREL ALE LIMITED

TWISTED BARREL ALE LIMITED - Company Information

08618647 TWISTED BARREL ALE LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08618647 2014-04-01 2015-03-31 08618647 2015-03-31 08618647 2014-03-31 08618647 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08618647 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 08618647 uk-gaap-cd-bus:AllEntityOfficers 2014-04-01 2015-03-31 iso4217:GBP shares

Registered Number 08618647

TWISTED BARREL ALE LIMITED

Micro-entity Accounts

31 March 2015

TWISTED BARREL ALE LIMITED Registered Number 08618647

Micro-entity Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	1	15,522	928
		15,522	928
Current assets
Stocks		3,087	860
Debtors		491	518
Cash at bank and in hand		43,905	299
		47,483	1,677
Creditors: amounts falling due within one year		(23,147)	(3,640)
Net current assets (liabilities)		24,336	(1,963)
Total assets less current liabilities		39,858	(1,035)
Creditors: amounts falling due after more than one year		(44,808)	0
Provisions for liabilities		0	0
Accruals and deferred income		(60)	0
Total net assets (liabilities)		(5,010)	(1,035)
Capital and reserves		(5,010)	(1,035)

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 May 2015

And signed on their behalf by:
Ritchie Bosworth, Director

TWISTED BARREL ALE LIMITED Registered Number 08618647

Notes to the Micro-entity Accounts for the period ended 31 March 2015

1Tangible fixed assets

	£
Cost
At 1 April 2014	990
Additions	14,842
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	15,832
Depreciation
At 1 April 2014	62
Charge for the year	248
On disposals	-
At 31 March 2015	310
Net book values
At 31 March 2015	15,522
At 31 March 2014	928