Registered Number 07041373
ABIGALE BREWING COMPANY LIMITED
Abbreviated Accounts
30 April 2013
Notes | 30/04/2013 | 31/10/2011 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|||
Current assets | |||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
( |
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
( |
( |
|
Total net assets (liabilities) |
( |
( |
|
Capital and reserves | |||
Called up share capital |
|
|
|
Profit and loss account |
( |
( |
|
Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Motor vehicles - 25% reducing balance.
Equipment - 1 to 10 years straight line commencing 1 November 2010.
Property Improvements - over the period of the lease commencing 1 November 2010.
£ | |
---|---|
Cost | |
At 1 November 2011 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 30 April 2013 |
|
Depreciation | |
At 1 November 2011 |
|
Charge for the year |
|
On disposals |
( |
At 30 April 2013 |
|
Net book values | |
At 30 April 2013 | 0 |
At 31 October 2011 | 83,235 |
3Transactions with directors
Name of director receiving advance or credit: | ||
---|---|---|
Description of the transaction: | ||
Balance at 1 November 2011: | £ |
|
Advances or credits made: | £ |
|
Advances or credits repaid: | £ |
|
Balance at 30 April 2013: | £ |