Darlington Brewing and Distilling Company Ltd - Period Ending 2015-07-31

Registration number: 08626566

Darlington Brewing and Distilling Company Ltd

Annual Report and Unaudited Accounts
 
for the Year Ended 31 July 2015

J P Walters & Co
Chartered Accountants
67 Duke Street
Darlington
Durham
DL3 7SD

Darlington Brewing and Distilling Company Ltd

Directors' Report for the Year Ended 31 July 2015

The directors present their annual report and the unaudited accounts for the year ended 31 July 2015. The company is dormant and has not traded during the year.

Directors of the company

The directors who held office during the year were as follows:

Mr R E Wilkinson

Mrs Gillian M Wilkinson

Approved by the Board on 7 April 2016 and signed on its behalf by:

.........................................
Mr R E Wilkinson
Director

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Darlington Brewing and Distilling Company Ltd

(Registration number: 08626566)
Balance Sheet as at 31 July 2015

	Note	2015  £	2014  £
Current assets
Cash at bank and in hand		2	2
Capital and reserves
Called up share capital	2	2	2
Shareholders' funds		2	2

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

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.

Approved by the Board on 7 April 2016 and signed on its behalf by:

.........................................
Mr R E Wilkinson
Director

The notes on page 3 form an integral part of these financial statements.
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Darlington Brewing and Distilling Company Ltd

Notes to the Financial Statements

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

2

Share capital

Allotted, called up and fully paid shares

	2015		2014
	No.	£	No.	£
Ordinary of £1 each	2	2	2	2

3

Control

The directors are the controlling party by virtue of their controlling shareholding in the company. The ultimate controlling party is the same as the controlling party.

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