Registered Number SC356150

CALL-A-KEG BEVERAGES LTD

Abbreviated Accounts

31 March 2015

CALL-A-KEG BEVERAGES LTD Registered Number SC356150

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 30,005
- 30,005
Current assets
Stocks - 13,282
Debtors 19,169 108,161
Cash at bank and in hand 1,313 10,105
20,482 131,548
Creditors: amounts falling due within one year (56,381) (186,154)
Net current assets (liabilities) (35,899) (54,606)
Total assets less current liabilities (35,899) (24,601)
Total net assets (liabilities) (35,899) (24,601)
Capital and reserves
Called up share capital 100 100
Profit and loss account (35,999) (24,701)
Shareholders' funds (35,899) (24,601)
  • For the year ending 31 March 2015 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.

Approved by the Board on 31 December 2015

And signed on their behalf by:
K MARR, Director

CALL-A-KEG BEVERAGES LTD Registered Number SC356150

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets less their estimated residual value, over their expected useful lives on the following bases:

Plant and machinery – 25% straight line
Motor vehicles – 25% on a reducing balance method
Fixtures and fittings – 33% straight line
Property – 2% straight line

2Tangible fixed assets
£
Cost
At 1 April 2014 60,915
Additions -
Disposals (60,915)
Revaluations -
Transfers -
At 31 March 2015 0
Depreciation
At 1 April 2014 30,910
Charge for the year -
On disposals (30,910)
At 31 March 2015 0
Net book values
At 31 March 2015 0
At 31 March 2014 30,005