Tutts Clump Cider Ltd - Abbreviated accounts 16.3

Tutts Clump Cider Ltd - Abbreviated accounts 16.3

TUTTS CLUMP CIDER LTD - Company Information

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REGISTERED NUMBER: 06751941 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 DECEMBER 2015 TO 31 DECEMBER 2016

FOR

TUTTS CLUMP CIDER LTD

TUTTS CLUMP CIDER LTD (REGISTERED NUMBER: 06751941)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the period 1 DECEMBER 2015 TO 31 DECEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

TUTTS CLUMP CIDER LTD

COMPANY INFORMATION
for the period 1 DECEMBER 2015 TO 31 DECEMBER 2016







DIRECTOR: T G Wale





SECRETARY: Mrs C Wale





REGISTERED OFFICE: Travellers Rest Farm
Hungerford Lane
Bradfield
Reading
Berks
RG7 6JH





REGISTERED NUMBER: 06751941 (England and Wales)





ACCOUNTANTS: C B Heslop And Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG
Page 1
TUTTS CLUMP CIDER LTD (REGISTERED NUMBER: 06751941)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2016

31.12.16 30.11.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 9,900 -
Tangible assets 3 57,428 -
67,328 -

CURRENT ASSETS
Stocks 105,000 -
Debtors 7,534 -
Cash at bank and in hand 9,249 1
121,783 1
CREDITORS
Amounts falling due within one year 62,025 -
NET CURRENT ASSETS 59,758 1
TOTAL ASSETS LESS CURRENT
LIABILITIES
127,086
1

CREDITORS
Amounts falling due after more than one
year
(34,798
)
-

PROVISIONS FOR LIABILITIES (11,486 ) -
NET ASSETS 80,802 1

CAPITAL AND RESERVES
Called up share capital 4 11,200 1
Profit and loss account 69,602 -
SHAREHOLDERS' FUNDS 80,802 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
TUTTS CLUMP CIDER LTD (REGISTERED NUMBER: 06751941)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 6 April 2017 and were signed by:





T G Wale - Director


The notes form part of these abbreviated accounts

Page 3
TUTTS CLUMP CIDER LTD (REGISTERED NUMBER: 06751941)

NOTES TO THE ABBREVIATED ACCOUNTS
for the period 1 DECEMBER 2015 TO 31 DECEMBER 2016

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 11,000
At 31 December 2016 11,000
AMORTISATION
Amortisation for period 1,100
At 31 December 2016 1,100
NET BOOK VALUE

At 31 December 2016 9,900

Page 4 continued...
TUTTS CLUMP CIDER LTD (REGISTERED NUMBER: 06751941)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the period 1 DECEMBER 2015 TO 31 DECEMBER 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 73,025
At 31 December 2016 73,025
DEPRECIATION
Charge for period 15,597
At 31 December 2016 15,597
NET BOOK VALUE
At 31 December 2016 57,428

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.16 30.11.15
value: £    £   
11,200 Ordinary 1 11,200 1

11,199 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

Page 5