BROTHERS WINES LIMITED Accounts filed on 31-03-2014

BROTHERS WINES LIMITED - Company Information

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BROTHERS WINES LIMITED

Company Registration Number:
07928012 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Mark Jones
		Shaun Jones



Company secretary:		Mark Jones



Registered office:		1 Lesley Owen Way
		Lesley Owen Way

		Shrewsbury

		SY1 4RB




Company Registration Number:		07928012 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		2,887	1,480
Debtors:		1,246	90
Cash at bank and in hand:		1,808	4,086
Total current assets:		5,941	5,656
Creditors
Creditors: amounts falling due within one year		3,907	2,248
Net current assets (liabilities):		2,034	3,408
Total assets less current liabilities:		2,034	3,408
Creditors: amounts falling due after more than one year:	2	5,682	7,162
Total net assets (liabilities):		( 3,648 )	( 3,754 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	1	1
Revaluation reserve:		0	0
Profit and Loss account:		( 3,649 )	( 3,755 )
Total shareholders funds:		( 3,648 )	( 3,754 )

For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Jones
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts are prepared on the basis of the historical cost convention

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Bank loans and overdrafts:	0	0
Amounts due under finance leases and hire purchase contracts:	0	0
Other creditors:	5,682	7,162
Total:	5,682	7,162

Other creditors are a Director loan (Mark Jones)

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	0.50 0.50	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	0.50 0.50	1
Total share capital:			1

BROTHERS WINES LIMITED Accounts filed on 31-03-2014