Accounts Submission

Accounts Submission

BENDIGO ALES LIMITED - Company Information

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BENDIGO ALES LIMITED

Company Registration Number:
09537988 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Page 1

BENDIGO ALES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Page 2

BENDIGO ALES LIMITED

Company Information

for the Period Ended 30 April 2017




Director: Lisa Geary
John Charles Dragun
Nicholas Paul Ryan
Martin Philip Smith
Registered office: 12a
Hatton Gardens
Newark
England
NG24 4BX
Company Registration Number: 09537988 (England and Wales)

Page 3

BENDIGO ALES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2017


2017
£		 13 months to
30 Apr 2016
£
Turnover 2,288 3,192
Other Income 800 2,500
Cost of Materials (2,204) (2,888)
Staff Costs (0) (0)
Depreciation and Writeoffs (500) (0)
Other charges (47) (3,407)
Tax on Profit (0) (0)
Profit or (Loss) for Period 337 (603)

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BENDIGO ALES LIMITED

Balance sheet

As at 30 April 2017


2017
£		 13 months to
30 Apr 2016
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 5 1,218
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 5 1,218
Total assets less current liabilities: 5 1,218
Creditors: amounts falling due after more than one year: ( 800 ) ( 2,500 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 795 ) ( 1,282 )
Capital and reserves: ( 795 ) ( 1,282 )

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BENDIGO ALES LIMITED

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2018
And Signed On Behalf Of The Board By:

Name: Lisa Geary
Status: Director

The notes form part of these financial statements

Page 6