Abbreviated Company Accounts - DRINKS ETC LIMITED

Abbreviated Company Accounts - DRINKS ETC LIMITED

DRINKS ETC LIMITED - Company Information

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Registered Number 08687163

DRINKS ETC LIMITED

Abbreviated Accounts

30 September 2015

DRINKS ETC LIMITED Registered Number 08687163

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,078 2,771
2,078 2,771
Current assets
Stocks 75,618 45,918
Cash at bank and in hand 12,680 15,574
88,298 61,492
Creditors: amounts falling due within one year (113,011) (80,789)
Net current assets (liabilities) (24,713) (19,297)
Total assets less current liabilities (22,635) (16,526)
Total net assets (liabilities) (22,635) (16,526)
Capital and reserves
Called up share capital 2 2
Profit and loss account (22,637) (16,528)
Shareholders' funds (22,635) (16,526)
  • For the year ending 30 September 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.

Approved by the Board on 9 June 2016

And signed on their behalf by:
J Boss, Director

DRINKS ETC LIMITED Registered Number 08687163

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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 net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 October 2014 3,695
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 3,695
Depreciation
At 1 October 2014 924
Charge for the year 693
On disposals -
At 30 September 2015 1,617
Net book values
At 30 September 2015 2,078
At 30 September 2014 2,771