BREW FOR TWO LIMITED
|
Registered number: |
07794646
|
Abbreviated Balance Sheet |
as at 31 October 2014
|
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
21,317 |
|
|
22,988 |
|
Current assets |
Stocks |
|
|
1,750 |
|
|
1,050 |
Debtors |
|
|
153 |
|
|
82 |
Cash at bank and in hand |
|
|
541 |
|
|
1,436 |
|
|
|
2,444 |
|
|
2,568 |
|
Creditors: amounts falling due within one year |
|
|
(6,475) |
|
|
(6,044) |
|
Net current liabilities |
|
|
|
(4,031) |
|
|
(3,476) |
|
Net assets |
|
|
|
17,286 |
|
|
19,512 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
30,000 |
|
|
30,000 |
Profit and loss account |
|
|
|
(12,714) |
|
|
(10,488) |
|
Shareholders' funds |
|
|
|
17,286 |
|
|
19,512 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
GRAHAM HARRADINE |
Director |
Approved by the board on 17 July 2015
|
|
BREW FOR TWO LIMITED
|
Notes to the Abbreviated Accounts |
for the year ended 31 October 2014
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixture and fittings |
25% reducing balance
|
|
Improvement |
Nil
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 November 2013 |
27,632 |
|
At 31 October 2014 |
27,632 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 November 2013 |
4,644 |
|
Charge for the year |
1,671 |
|
At 31 October 2014 |
6,315 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2014 |
21,317 |
|
At 31 October 2013 |
22,988 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
30,000 |
|
30,000 |
|
30,000 |
|
|
|
|
|
|
|
|
|