Accounts filed on 31-03-2015

Accounts filed on 31-03-2015

FLEETWOOD BREWING COMPANY LIMITED - Company Information

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FLEETWOOD BREWING COMPANY LIMITED

Company Registration Number:
08600723 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

FLEETWOOD BREWING COMPANY LIMITED

Abbreviated Balance sheet

As at 31 March 2015


Notes
2015
£		 9 months to
31 Mar 2014
£
Fixed assets
Intangible assets: 2 100 100
Tangible assets: 0 0
Total fixed assets: 100 100
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 100 100

The notes form part of these financial statements

FLEETWOOD BREWING COMPANY LIMITED

Balance sheet continued

As at 31 March 2015


Notes
2015
£		 9 months to
31 Mar 2014
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 March 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved by the Board of Directors on 13 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Charles Shaw
Status: Director

The notes form part of these financial statements

FLEETWOOD BREWING COMPANY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Small dormant company

    Turnover policy

    Dormant Company

FLEETWOOD BREWING COMPANY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 2. Intangible assets

    Total
    Cost £
    01 April 2014: 100
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2015: 100
    Amortisation
    01 April 2014: 0
    Provided during the period: 0
    On disposals: 0
    Other Adjustments: 0
    31 March 2015: 0
    Net book value
    31 March 2015: 100
    31 March 2014: 100

FLEETWOOD BREWING COMPANY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 9 months to
    31 Mar 2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100