Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Buxton Brewery Company Limited
Contents
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Buxton Brewery Company Limited
(Registration number: 06562941)
Abbreviated Balance Sheet at 31 March 2016
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2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Buxton Brewery Company Limited
(Registration number: 06562941)
Abbreviated Balance Sheet at 31 March 2016
......... continued
Approved by the Board on
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G Quinn
Director
2
Buxton Brewery Company Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Tangible fixed assets are initially recorded at cost. Depreciation is provided on tangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixtures and fittings |
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Motor vehicles |
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Office equipment |
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Short leasehold land and buildings |
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Fixed asset investments
Stock
Deferred tax
Foreign currency
Buxton Brewery Company Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Hire purchase and leasing
Pensions
Buxton Brewery Company Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 April 2015 |
445,606 |
100 |
445,706 |
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Additions |
30,464 |
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30,464 |
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At 31 March 2016 |
476,070 |
100 |
476,170 |
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Depreciation |
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At 1 April 2015 |
107,844 |
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107,844 |
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Charge for the year |
65,130 |
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65,130 |
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At 31 March 2016 |
172,974 |
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172,974 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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Ordinary shares |
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The profit for the financial period of Axe Edge Bars Limited was £40,708 and the aggregate amount of capital and reserves at the end of the period was £25,248.
Creditors |
Included in the creditors are the following amounts due after more than five years:
2016
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2015
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After more than five years by instalments |
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Buxton Brewery Company Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2016 |
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2015 |
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G Quinn |
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10,752 |
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25,000 |
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289 |
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(21,394) |
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14,647 |
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