Caythorpe Brewery Ltd Micro-entity accounts

Caythorpe Brewery Ltd Micro-entity accounts

CAYTHORPE BREWERY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05539889
Caythorpe Brewery Ltd
Filleted Unaudited Financial Statements
31 August 2017
Caythorpe Brewery Ltd
Financial Statements
Year ended 31 August 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
Caythorpe Brewery Ltd
Statement of Financial Position
31 August 2017
2017
2016
£
£
£
Fixed assets
5,031
6,783
-------
-------
Current assets
13,177
17,408
Prepayments and accrued income
1,685
995
--------
--------
14,862
18,403
Creditors: amounts falling due within one year
36,565
33,754
--------
--------
Net current liabilities
21,703
15,351
--------
--------
Total assets less current liabilities
( 16,672)
( 8,568)
Accruals and deferred income
1,018
-
--------
-------
(17,690)
(8,568)
--------
-------
Capital and reserves
( 17,690)
( 8,568)
--------
-------
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 May 2018 , and are signed on behalf of the board by:
Mr J Stachura
Director
Company registration number: 05539889
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Trentham Cottage, Boat Lane, Hoveringham, Nottingham, NG14 7JP.