Registered Number SC356150

CALL-A-KEG BEVERAGES LTD

Abbreviated Accounts

31 March 2014

CALL-A-KEG BEVERAGES LTD Registered Number SC356150

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 30,005 38,353
30,005 38,353
Current assets
Stocks 13,282 13,282
Debtors 108,161 102,424
Cash at bank and in hand 10,105 11,556
131,548 127,262
Creditors: amounts falling due within one year (186,154) (184,434)
Net current assets (liabilities) (54,606) (57,172)
Total assets less current liabilities (24,601) (18,819)
Creditors: amounts falling due after more than one year - (572)
Total net assets (liabilities) (24,601) (19,391)
Capital and reserves
Called up share capital 100 100
Profit and loss account (24,701) (19,491)
Shareholders' funds (24,601) (19,391)
  • For the year ending 31 March 2014 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 24 December 2014

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 2014

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 60,915
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 60,915
Depreciation
At 1 April 2013 22,562
Charge for the year 8,348
On disposals -
At 31 March 2014 30,910
Net book values
At 31 March 2014 30,005
At 31 March 2013 38,353