The Beer Works Ltd - Accounts to registrar - small 17.2

The Beer Works Ltd - Accounts to registrar - small 17.2

PUMPHOUSE BREWING COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 10130370 (England and Wales)












Financial Statements for the Period 18 April 2016 to 30 September 2017

for

The Beer Works Ltd

The Beer Works Ltd (by shares) (Registered number: 10130370)






Contents of the Financial Statements
for the Period 18 April 2016 to 30 September 2017




Page

Company Information 1

Balance Sheet 2


The Beer Works Ltd (by shares)

Company Information
for the Period 18 April 2016 to 30 September 2017







DIRECTORS: D J Braysmith
C Skelton
Mrs. J. L. Hangrad
Z. Hangrad





REGISTERED OFFICE: Unit 10 D Twydale Business Park
Skerne Road
Driffield
East Yorkshire
YO25 6JX





REGISTERED NUMBER: 10130370 (England and Wales)





ACCOUNTANTS: Colin Hart & Co.
74 Kenilworth Avenue
Cottingham Road
Hull
HU5 4BH
Page 1
The Beer Works Ltd (by shares) (Registered number: 10130370)

Balance Sheet
30 September 2017

£    £   
FIXED ASSETS 11,166

CURRENT ASSETS 717

CREDITORS
Amounts falling due within one year (26,638 )
NET CURRENT LIABILITIES (25,921 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(14,755
)

CREDITORS
Amounts falling due after more than one
year
8,000
NET LIABILITIES (22,755 )

CAPITAL AND RESERVES (22,755 )

NOTE TO THE FINANCIAL STATEMENTS

1. OTHER REQUIRED DISCLOSURES

The Beer Works Ltd is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The average number of employees and active directors during the period was 4.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18 January 2018 and were signed on its behalf
by:





C Skelton - Director


Page 2