Accounts Submission

TWISTED BARREL ALE LIMITED - Company Information

Company Accounts and Tax Online 08618647 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 08618647 2016-04-01 2017-03-31 08618647 2018-03-31 08618647 2017-04-01 2018-03-31 08618647 2017-03-31 08618647 countries:EnglandWales 2017-04-01 2018-03-31 08618647 curr:PoundSterling 2017-04-01 2018-03-31 08618647 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 08618647 uk-bus:Micro-entities 2017-04-01 2018-03-31 08618647 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 08618647 uk-bus:FullAccounts 2017-04-01 2018-03-31 08618647 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 08618647 uk-bus:Director1 2017-04-01 2018-03-31 08618647 uk-bus:Director1 2017-04-01 08618647 uk-bus:Director1 2018-03-31 08618647 core:AfterOneYear 2018-03-31 08618647 core:AfterOneYear 2017-03-31 08618647 core:WithinOneYear 2018-03-31 08618647 core:WithinOneYear 2017-03-31 08618647 core:WithinOneYear 2017-04-01 2018-03-31 08618647 core:AfterOneYear 2018-03-31 08618647 core:AfterOneYear 2017-03-31 08618647 core:AfterOneYear 2017-04-01 2018-03-31 08618647 core:ShareCapital 2018-03-31 08618647 core:ShareCapital 2017-03-31 08618647 core:RevaluationReserve 2018-03-31 08618647 core:RevaluationReserve 2017-03-31 08618647 core:RetainedEarningsAccumulatedLosses 2018-03-31 08618647 core:RetainedEarningsAccumulatedLosses 2017-03-31 08618647 1 2017-04-01 2018-03-31

Company Registration Number:
08618647 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


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

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	346,191	239,276
Other Income	2,083	2,083
Cost of Materials	(163,846)	(100,892)
Staff Costs	(64,641)	(58,513)
Depreciation and Writeoffs	(23,113)	(13,776)
Other charges	(125,812)	(65,369)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(29,138)	2,809

Balance sheet

As at 31 March 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	97,763	29,841
Current assets:	54,866	34,562
Prepayments and accrued income:	1,208	2,673
Creditors: amounts falling due within one year:	( 122,787 )	( 56,422 )
Net current assets (liabilities):	( 66,713 )	( 19,187 )
Total assets less current liabilities:	31,050	10,654
Creditors: amounts falling due after more than one year:	( 56,438 )	( 14,575 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 21,403 )	( 13,734 )
Total net assets (liabilities):	( 46,791 )	( 17,655 )
Capital and reserves:	( 46,791 )	( 17,655 )

Balance sheet continued

For the year ending 31 March 2018 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 27 December 2018
And Signed On Behalf Of The Board By:

Name: Ritchie Bosworth
Status: Director

The notes form part of these financial statements



Registered office:		Unit 11 Fargo Village Far Gosford Street Coventry England CV1 5ED


Company Registration Number:		08618647 (England and Wales)

Accounts Submission