Abbreviated Company Accounts - BROUGHTON ALES LIMITED

SC159755 BROUGHTON ALES LIMITED 2012-05-31 false 2011-06-01 2012-05-31 true SC159755 2011-06-01 2012-05-31 SC159755 2012-05-31 SC159755 2011-05-31 SC159755 uk-gaap-cd-bus:Director1 2011-06-01 2012-05-31 SC159755 uk-gaap-cd-bus:Director2 2011-06-01 2012-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-06-01 2012-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2011-06-01 2012-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2011-05-31 iso4217:GBP shares

Registered Number SC159755

BROUGHTON ALES LIMITED

Abbreviated Accounts

31 May 2012

BROUGHTON ALES LIMITED Registered Number SC159755

Abbreviated Balance Sheet as at 31 May 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	24,272	23,032
		24,272	23,032
Current assets
Stocks		83,795	89,679
Debtors		219,341	162,906
Cash at bank and in hand		1,295	1,710
		304,431	254,295
Creditors: amounts falling due within one year	3	(233,379)	(149,411)
Net current assets (liabilities)		71,052	104,884
Total assets less current liabilities		95,324	127,916
Creditors: amounts falling due after more than one year	3	(16,876)	(20,860)
Total net assets (liabilities)		78,448	107,056
Capital and reserves
Called up share capital	4	200,000	200,000
Profit and loss account		(121,552)	(92,944)
Shareholders' funds		78,448	107,056

For the year ending 31 May 2012 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 21 February 2013

And signed on their behalf by:
G W LITCHFIELD, Director

BROUGHTON ALES LIMITED Registered Number SC159755

Notes to the Abbreviated Accounts for the period ended 31 May 2012

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.

Turnover policy
Turnover represents the value of sales invoiced during the year excluding VAT and is derived entirely from activities within the European Community

Tangible assets depreciation policy
Provision is made for the depreciation of fixed assets in order to write off the cost of these assets over their expected useful lives. The following annual rates and methods are used

Hertiable property 4% straight line
Motor vehicles 25% reducing balance
Plant and machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2011	336,393
Additions	6,712
Disposals	(3,000)
Revaluations	-
Transfers	-
At 31 May 2012	340,105
Depreciation
At 1 June 2011	313,361
Charge for the year	4,984
On disposals	(2,512)
At 31 May 2012	315,833
Net book values
At 31 May 2012	24,272
At 31 May 2011	23,032

3Creditors

	2012 £	2011 £
Secured Debts	94,431	60,939

4Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
100,000 Ordinary shares of £1 each	100,000	100,000
100,000 Redeemable ordinary shares shares of £1 each	100,000	100,000