| The Alnwick Brewery Company Limited |
| Registered number: |
05612930 |
| Abbreviated Balance Sheet |
| as at 31 December 2015 |
|
| Notes |
31/12/15 |
31/1/15 |
| £ |
£ |
| Current assets |
| Stocks |
|
|
10,874 |
|
|
4,029 |
| Debtors |
|
|
42,075 |
|
|
47,932 |
| Cash at bank and in hand |
|
|
1,069 |
|
|
617 |
|
|
|
54,018 |
|
|
52,578 |
|
| Creditors: amounts falling due within one year |
|
|
(91,172) |
|
|
(91,062) |
|
| Net current liabilities |
|
|
|
(37,154) |
|
|
(38,484) |
|
| Net liabilities |
|
|
|
(37,154) |
|
|
(38,484) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(37,155) |
|
|
(38,485) |
|
| Shareholders' funds |
|
|
|
(37,154) |
|
|
(38,484) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| K C Stephenson |
| Director |
| Approved by the board on 18 September 2016 |
|
| The Alnwick Brewery Company Limited |
| Notes to the Abbreviated Accounts |
| for the period ended 31 December 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Share capital |
Nominal |
31/12/15 |
31/12/15 |
31/1/15 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
