Baseline Brewing Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07850265 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2015

for

BASELINE BREWING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Spender

Mrs C Spender

REGISTERED OFFICE:

Unit 11b

Golding Barn Industrial Estate

Henfield

BN5 9XH

REGISTERED NUMBER:

07850265 (England and Wales)

ACCOUNTANTS:

Thomas Christopher & Co

44 Orange Row

Brighton

East Sussex

BN1 1UQ

CURRENT ASSETS

Stocks

200

300

Cash at bank and in hand

801

1,248

1,001

1,548

CREDITORS

Amounts falling due within one year

2,969

1,667

NET CURRENT LIABILITIES

(1,968

)

(119

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,968

)

(119

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(1,969

)

(120

)

SHAREHOLDERS' FUNDS

(1,968

)

(119

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 May 2016 and were signed on its behalf by:

J Spender - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represent revenue recognised by the company in respect of services provided exclusive of

value added taxation.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

£

1

Share capital 1

1

1

1