Accounts filed on 31-07-2015

Accounts filed on 31-07-2015

LONGDOG BREWERY LIMITED - Company Information

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LONGDOG BREWERY LIMITED

Company Registration Number:
07521451 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 August 2014

End date: 31 July 2015

LONGDOG BREWERY LIMITED

Abbreviated Balance sheet

As at 31 July 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 31,119 36,982
Total fixed assets: 31,119 36,982
Current assets
Stocks: 3,750 3,106
Debtors: 5,579 6,200
Cash at bank and in hand: 0 760
Total current assets: 9,329 10,066
Creditors: amounts falling due within one year: ( 34,918 ) ( 25,128 )
Net current assets (liabilities): ( 25,589 ) ( 15,062 )
Total assets less current liabilities: 5,530 21,920
Creditors: amounts falling due after more than one year: 0 ( 29,000 )
Total net assets (liabilities): 5,530 ( 7,080 )

The notes form part of these financial statements

LONGDOG BREWERY LIMITED

Balance sheet continued

As at 31 July 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: 5,528 ( 7,082 )
Shareholders funds: 5,530 ( 7,080 )

For the year ending 31 July 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 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 22 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Philip Robins
Status: Director

The notes form part of these financial statements

LONGDOG BREWERY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial reporting Standars for Smaller Entities (effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents the value of all goods sold during the period, less returns received, at selling price exclusive of Value Added Tax. Sales are recognised at the point at which the company has fulfilled its contractual obligations and the risks and rewards attaching to the product have been transferred to the customer.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Cost represents purchase price together with any incidentatal costs of aquisition.

    Depreciation is calculated so as to write off the cost of an asset, net of anticipated dispoal proceeds, over the useful economic life of that asset as follows:

    Plant and Machinery - 10% straight line
    Motor Vehicles - 25% straight line
    Equipment - 33% straight line
    Fixtures and Fittings - 20% straight line

LONGDOG BREWERY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2015

  • 2. Tangible assets

    Total
    Cost £
    01 August 2014: 59,902
    Additions: 1,310
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 July 2015: 61,212
    Depreciation
    01 August 2014: 22,920
    Charge for year: 7,173
    On disposals: 0
    Other adjustments: 0
    31 July 2015: 30,093
    Net book value
    31 July 2015: 31,119
    31 July 2014: 36,982

LONGDOG BREWERY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0 0.00 0
    Total share capital (£): 2
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0 0.00 0
    Total share capital (£): 2