AGAVE_TEQUILA_LIMITED - Accounts

CAZCABEL DRINKS LIMITED - Company Information

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Company Registration No. 08437898 (England and Wales)

AGAVE TEQUILA LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

AGAVE TEQUILA LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

AGAVE TEQUILA LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

2,010

Cash at bank and in hand

5,626

5,032

5,626

7,042

Creditors: amounts falling due within one year

(136,870)

(136,339)

Total assets less current liabilities

(131,244)

(129,297)

Capital and reserves

Called up share capital

Profit and loss account

(131,247)

(129,300)

Shareholders' funds

(131,244)

(129,297)

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 15 August 2016

P Ferguson

Director

Company Registration No. 08437898

AGAVE TEQUILA LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

As at the balance sheet date the company has net liabilities of £131,244 (2015: £129,297). The financial statements have been prepared on a going concern basis on the grounds of continued support from the directors of the company. The financial statements do not include any adjustments that would result from a withdrawal of the support of the directors.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Share capital

2016

2015

Allotted, called up and fully paid

0 Ordinary 'A' share of £1 each

0 Ordinary 'B' share of £1 each

0 Ordinary 'C' share of £1 each

3 Ordinary shares of £1 each

Ultimate parent company

The ultimate parent company is JPJ (UK) Limited, company number 09348627, registered in England and Wales.

The directors of JPJ (UK) Limited, who are also the directors of Agave Tequila Limited, controlled the company by virtue of their 100% shareholding of Proof Drinks Limited, the sole shareholder of Agave Tequila Limited.