Abbreviated Company Accounts - BEWDLEY BREWERY LIMITED

BEWDLEY BREWERY LIMITED - Company Information

06461164 BEWDLEY BREWERY LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06461164 2013-01-01 2013-12-31 06461164 2013-12-31 06461164 2012-12-31 06461164 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06461164 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06461164

BEWDLEY BREWERY LIMITED

Abbreviated Accounts

31 December 2013

BEWDLEY BREWERY LIMITED Registered Number 06461164

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	39,256	45,000
		39,256	45,000
Current assets
Stocks		14,742	10,497
Debtors		19,588	18,263
Cash at bank and in hand		53,457	44,521
		87,787	73,281
Prepayments and accrued income		2,446	3,526
Creditors: amounts falling due within one year		(52,588)	(46,785)
Net current assets (liabilities)		37,645	30,022
Total assets less current liabilities		76,901	75,022
Creditors: amounts falling due after more than one year		(18,000)	(21,000)
Provisions for liabilities		(3,838)	(4,944)
Total net assets (liabilities)		55,063	49,078
Capital and reserves
Called up share capital	3	99	99
Profit and loss account		54,964	48,979
Shareholders' funds		55,063	49,078

For the year ending 31 December 2013 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 26 September 2014

And signed on their behalf by:
D E CARR, Director

BEWDLEY BREWERY LIMITED Registered Number 06461164

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents amounts receivable from the sales of goods, excluding vat.

Tangible assets depreciation policy
Depreciation is provided on a straight-line basis to write off each asset over its estimated useful life at the following annual rates:
Expenditure on leasehold property 15 - 50%
Plant and equipment 10 - 15%
Office equipment 20%
Motor vehicles 25%

Valuation information and policy
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 January 2013	80,336
Additions	5,627
Disposals	(750)
Revaluations	-
Transfers	-
At 31 December 2013	85,213
Depreciation
At 1 January 2013	35,336
Charge for the year	11,371
On disposals	(750)
At 31 December 2013	45,957
Net book values
At 31 December 2013	39,256
At 31 December 2012	45,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
99 Ordinary shares of £1 each	99	99