Registered Number SC356150

CALL-A-KEG BEVERAGES LTD

Abbreviated Accounts

31 March 2013

CALL-A-KEG BEVERAGES LTD Registered Number SC356150

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 15,856 21,727
15,856 21,727
Current assets
Stocks 13,282 13,282
Debtors 45,667 51,035
Cash at bank and in hand 9,866 11,418
68,815 75,735
Creditors: amounts falling due within one year (101,445) (103,682)
Net current assets (liabilities) (32,630) (27,947)
Total assets less current liabilities (16,774) (6,220)
Creditors: amounts falling due after more than one year (572) (5,072)
Total net assets (liabilities) (17,346) (11,292)
Capital and reserves
Called up share capital 100 100
Profit and loss account (17,446) (11,392)
Shareholders' funds (17,346) (11,292)
  • For the year ending 31 March 2013 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 26 December 2013

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 2013

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 have been written down at the following annual rates
Plant and machinery - 25% straight line
Motor vehicles - 25% reducing balance
Fixtures and fittings - 33% straight line

2Tangible fixed assets
£
Cost
At 1 April 2012 35,941
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 35,941
Depreciation
At 1 April 2012 14,214
Charge for the year 5,871
On disposals -
At 31 March 2013 20,085
Net book values
At 31 March 2013 15,856
At 31 March 2012 21,727