Micro-entity Accounts - FUZZY DUCK BREWERY LIMITED

Micro-entity Accounts - FUZZY DUCK BREWERY LIMITED

FUZZY DUCK BREWERY LIMITED - Company Information

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Registered Number 07279406

FUZZY DUCK BREWERY LIMITED

Micro-entity Accounts

31 March 2017

FUZZY DUCK BREWERY LIMITED Registered Number 07279406

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid 100 100
Fixed Assets 12,575 12,575
Current assets
Stocks 5,973 7,317
Debtors 1 7,153 7,124
Cash at bank and in hand 1,097 3,442
14,223 17,883
Creditors: amounts falling due within one year (2,885) (5,469)
Net current assets (liabilities) 11,338 12,414
Total assets less current liabilities 24,013 25,089
Creditors: amounts falling due after more than one year (81,390) (70,366)
Total net assets (liabilities) (57,377) (45,277)
Capital and reserves (57,377) (45,277)
  • For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 December 2017

And signed on their behalf by:
Ben Croston, Director

FUZZY DUCK BREWERY LIMITED Registered Number 07279406

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Debtors

£428.44 from 2015/16 written off as bad debt

2Accounting Policies

Tangible assets depreciation policy
No depreciation of fixed assets (brewplant or casks)