Abbreviated Company Accounts - THE ORIGINAL CIDER COMPANY LIMITED

THE ORIGINAL CIDER COMPANY LIMITED - Company Information

04526033 THE ORIGINAL CIDER COMPANY LIMITED 2013-09-30 false 2012-10-01 2013-09-30 true 04526033 2012-10-01 2013-09-30 04526033 2013-09-30 04526033 2012-09-30 04526033 uk-gaap-cd-bus:Director1 2012-10-01 2013-09-30 04526033 uk-gaap-cd-bus:Director2 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 iso4217:GBP shares

Registered Number 04526033

THE ORIGINAL CIDER COMPANY LIMITED

Abbreviated Accounts

30 September 2013

THE ORIGINAL CIDER COMPANY LIMITED Registered Number 04526033

Abbreviated Balance Sheet as at 30 September 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	423,295	138,946
		423,295	138,946
Current assets
Stocks		392,495	783,788
Debtors		857,731	517,015
Cash at bank and in hand		23,273	3,198
		1,273,499	1,304,001
Creditors: amounts falling due within one year		(456,944)	(982,185)
Net current assets (liabilities)		816,555	321,816
Total assets less current liabilities		1,239,850	460,762
Creditors: amounts falling due after more than one year		(684,963)	(338,947)
Total net assets (liabilities)		554,887	121,815
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		554,884	121,812
Shareholders' funds		554,887	121,815

For the year ending 30 September 2013 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 28 October 2014

And signed on their behalf by:
Alex Windsor, Director

THE ORIGINAL CIDER COMPANY LIMITED Registered Number 04526033

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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
The turnover shown in the profit and loss account represents invoiced during the year, exclusive of Value Added tax.

Tangible assets depreciation policy
Plant & machinery-10% reducing balance
Motor Vehicles-15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2012	318,941
Additions	23,631
Disposals	-
Revaluations	299,722
Transfers	-
At 30 September 2013	642,294
Depreciation
At 1 October 2012	179,995
Charge for the year	62,130
On disposals	(23,126)
At 30 September 2013	218,999
Net book values
At 30 September 2013	423,295
At 30 September 2012	138,946

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
3 Ordinary shares of £1 each	3	3