BIN 'N' TONIC LIMITED Accounts filed on 30-06-2014

BIN 'N' TONIC LIMITED Accounts filed on 30-06-2014


false true true true 2013-07-04 2014-06-30 2014-06-30 true 05859157 2013-07-04 2014-06-30 05859157 2012-07-01 2013-07-03 05859157 2014-06-30 05859157 2013-07-03 05859157 2013-07-03 05859157 2012-06-30 05859157 uk-bus:Director1 2013-07-04 2014-06-30 05859157 uk-bus:Director1 2013-07-04 05859157 uk-bus:Director1 2014-06-30 05859157 uk-bus:Director2 2013-07-04 2014-06-30 05859157 uk-bus:Director2 2013-07-04 05859157 uk-bus:Director2 2014-06-30 05859157 uk-bus:CompanySecretary 2013-07-04 2014-06-30 05859157 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-04 2014-06-30 05859157 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-07-01 2013-07-03 05859157 uk-gaap:LeasedTangibleFixedAssets 2013-07-04 2014-06-30 05859157 uk-gaap:LeasedTangibleFixedAssets 2012-07-01 2013-07-03 05859157 uk-gaap:NetGoodwill 2013-07-04 2014-06-30 05859157 uk-gaap:NetGoodwill 2012-07-01 2013-07-03 05859157 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-04 2014-06-30 05859157 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-07-01 2013-07-03 05859157 uk-bus:AllEntityOfficers 2013-07-04 2014-06-30 05859157 uk-bus:AllEntityOfficers 2012-07-01 2013-07-03 05859157 uk-bus:AllOrdinaryShares 2013-07-04 2014-06-30 05859157 uk-bus:AllOrdinaryShares 2014-06-30 05859157 uk-bus:AllOrdinaryShares 2012-07-01 2013-07-03 05859157 uk-bus:AllOrdinaryShares 2013-07-03 05859157 uk-bus:AllPreferenceShares 2013-07-04 2014-06-30 05859157 uk-bus:AllPreferenceShares 2014-06-30 05859157 uk-bus:AllPreferenceShares 2012-07-01 2013-07-03 05859157 uk-bus:AllPreferenceShares 2013-07-03 05859157 uk-gaap:NetGoodwill 2014-06-30 05859157 uk-gaap:NetGoodwill 2013-07-03 05859157 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 05859157 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-03 05859157 uk-gaap:LandBuildings 2014-06-30 05859157 uk-gaap:LandBuildings 2013-07-04 2014-06-30 05859157 uk-gaap:LandBuildings 2013-07-03 05859157 uk-gaap:PlantMachinery 2014-06-30 05859157 uk-gaap:PlantMachinery 2013-07-04 2014-06-30 05859157 uk-gaap:PlantMachinery 2013-07-03 05859157 uk-gaap:FixturesFittings 2014-06-30 05859157 uk-gaap:FixturesFittings 2013-07-04 2014-06-30 05859157 uk-gaap:FixturesFittings 2013-07-03 05859157 uk-gaap:MotorVehicles 2014-06-30 05859157 uk-gaap:MotorVehicles 2013-07-04 2014-06-30 05859157 uk-gaap:MotorVehicles 2013-07-03 05859157 uk-gaap:OfficeEquipment 2014-06-30 05859157 uk-gaap:OfficeEquipment 2013-07-04 2014-06-30 05859157 uk-gaap:OfficeEquipment 2013-07-03 05859157 uk-bus:RegisteredOffice 2013-07-04 2014-06-30 05859157 uk-gaap:WithinOneYear 2014-06-30 05859157 uk-gaap:WithinOneYear 2013-07-03 05859157 uk-gaap:AfterOneYear 2014-06-30 05859157 uk-gaap:AfterOneYear 2013-07-03 05859157 uk-gaap:BetweenOneFiveYears 2014-06-30 05859157 uk-gaap:BetweenOneFiveYears 2013-07-03 05859157 uk-gaap:MoreThanFiveYears 2014-06-30 05859157 uk-gaap:MoreThanFiveYears 2013-07-03 iso4217:GBP xbrli:pure xbrli:shares

BIN 'N' TONIC LIMITED




Company Registration Number:
05859157 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 04th July 2013

End date: 30th June 2014

SUBMITTED

BIN 'N' TONIC LIMITED

Company Information
for the Period Ended
30th June 2014




Director: Philip Michael Daniel
Angela Claire Daniel
Registered office: 33 Conybeare Rd, Canton
Cardiff
S Glam
CF5 1GB
Company Registration Number: 05859157 (England and Wales)

BIN 'N' TONIC LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£
2013
£
Current assets
Cash at bank and in hand: 13 74
Total current assets: 13 74
Creditors
Creditors: amounts falling due within one year 2 2,003 384
Net current assets (liabilities): ( 1,990 ) ( 310 )
Total assets less current liabilities: ( 1,990 ) ( 310 )
Total net assets (liabilities): ( 1,990 ) ( 310 )

The notes form part of these financial statements

BIN 'N' TONIC LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 1,991 ) ( 311 )
Total shareholders funds: ( 1,990 ) ( 310 )

For the year ending 30 June 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 12 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Philip Michael Daniel
Status: Director

The notes form part of these financial statements

BIN 'N' TONIC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention and in accordance with the FRSSE (effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, excluding VAT.

    Valuation information and policy

    Work in progress is valued on the basis of direct costs plus attributable overheads, based on normal level of activity. Provision is made for any unforeseeable losses where appropriate. No element of profit is included in the valuation of work in progress.

BIN 'N' TONIC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 2. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Trade creditors: 150 150
    Other creditors: 1,853 234
    Total: 2,003 384

BIN 'N' TONIC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 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: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1