Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Buxton Brewery Company Limited
Contents
|
|||
|
Buxton Brewery Company Limited
(Registration number: 06562941)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Investments |
|
|
|||||||
|
|
||||||||
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 |
( |
( |
|||||||
Provisions for liabilities |
( |
( |
|||||||
Net assets/(liabilities) |
|
( |
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
( |
|||||||
Shareholders' funds/(deficit) |
|
( |
1
Buxton Brewery Company Limited
(Registration number: 06562941)
Abbreviated Balance Sheet at 31 March 2015
......... continued
Approved by the Board on
.........................................
G Quinn
Director
2
Buxton Brewery Company Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... 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 |
|
Fixtures and fittings |
|
Motor vehicles |
|
Office equipment |
|
Short leasehold |
|
Fixed asset investments
Stock
Deferred tax
Hire purchase and leasing
Buxton Brewery Company Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Buxton Brewery Company Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Fixed assets |
Tangible assets
|
Investments
|
Total
|
|||||||
Cost |
|||||||||
At 1 April 2014 |
446,185 |
100 |
446,285 |
||||||
Additions |
65,776 |
- |
65,776 |
||||||
Disposals |
(66,355) |
- |
(66,355) |
||||||
At 31 March 2015 |
445,606 |
100 |
445,706 |
||||||
Depreciation |
|||||||||
At 1 April 2014 |
68,760 |
- |
68,760 |
||||||
Charge for the year |
63,798 |
- |
63,798 |
||||||
Eliminated on disposals |
(24,714) |
- |
(24,714) |
||||||
At 31 March 2015 |
107,844 |
- |
107,844 |
||||||
Net book value |
|||||||||
At 31 March 2015 |
|
|
|
||||||
At 31 March 2014 |
|
|
|
|
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 |
||||
|
Ordinary shares |
|
|
The profit for the financial period of Axe Edge Bars Limited was £3,562 and the aggregate amount of capital and reserves at the end of the period was (£14,812).
Buxton Brewery Company Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Creditors |
Included in the creditors are the following amounts due after more than five years:
2015
|
2014
|
|||||
After more than five years by instalments |
|
|
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
|
|
|
- |
- |
||||||||
|
|
|
- |
- |
||||||||
|
|
|
|
New shares allotted
During the year
|
During the year
|