Ash Farm Bodega Limited - Abbreviated accounts

Registered number

07890733

Ash Farm Bodega Limited

Abbreviated Accounts

31 December 2013

Ash Farm Bodega Limited

Report to the directors on the preparation of the unaudited abbreviated accounts of Ash Farm Bodega Limited for the year ended 31 December 2013
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Ash Farm Bodega Limited for the year ended 31 December 2013 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

KBH Accountants Ltd
Chartered Certified Accountants
255 Poulton Road
Wallasey
Merseyside
CH44 4BT

30 September 2014

Ash Farm Bodega Limited
Registered number:		07890733
Abbreviated Balance Sheet
as at 31 December 2013

Notes			2013			2012
£				£
Fixed assets
Tangible assets	2		469			-

Current assets
Debtors		-			6,500
Cash at bank and in hand		4,928			96
		4,928			6,596

Creditors: amounts falling due within one year		(5,644)			(6,589)

Net current (liabilities)/assets			(716)			7

Net (liabilities)/assets			(247)			7

Capital and reserves
Called up share capital	3		-			1
Profit and loss account			(247)			6

Shareholders' funds			(247)			7

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.
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.



Janice Taylor
Director
Approved by the board on 30 September 2014

Ash Farm Bodega Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2013

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.


2	Tangible fixed assets					£

	Cost
	Additions					625
	At 31 December 2013					625

	Depreciation
	Charge for the year					156
	At 31 December 2013					156

	Net book value
	At 31 December 2013					469


3	Share capital	Nominal		2013		2013		2012
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		-		1

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		1		-