Accounts Submission


THE CRAFTY BEER SHOP - LETCHWORTH LIMITED

Company Registration Number:
10195657 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

THE CRAFTY BEER SHOP - LETCHWORTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

THE CRAFTY BEER SHOP - LETCHWORTH LIMITED

Company Information

for the Period Ended 31 May 2018




Director: Ian Eddleman
William Scott
Registered office: 15
Leys Avenue
Letchworth Garden City
Hertforshire
England
SG6 3EA
Company Registration Number: 10195657 (England and Wales)

THE CRAFTY BEER SHOP - LETCHWORTH LIMITED

Directors' Report Period Ended 31 May 2018

The directors present their report with the financial statements of the company for the period ended 31 May 2018

Principal Activities

The company's principal activity during the period was the retail sale of beverages in specialised stores.

Political and charitable donations

No political or charitable donations were made

Directors

The directors shown below have held office during the whole of the period from 01 June 2017 to 31 May 2018
Ian Eddleman
William Scott

This report was approved by the board of directors on 25 March 2019
And Signed On Behalf Of The Board By:

Name: Ian Eddleman
Status: Director

THE CRAFTY BEER SHOP - LETCHWORTH LIMITED

Balance sheet

As at 31 May 2018


2018
£

2017
£
Called up share capital not paid: 0 0
FixedAssets: 450 327
Current assets: 1,422 7,213
Creditors: amounts falling due within one year: ( 27,867 ) ( 15,119 )
Net current assets (liabilities): ( 26,445 ) ( 7,906 )
Total assets less current liabilities: ( 25,995 ) ( 7,579 )
Creditors: amounts falling due after more than one year: ( 60,216 ) ( 17,431 )
Total net assets (liabilities): ( 86,211 ) ( 25,010 )
Capital and reserves: ( 86,211 ) ( 25,010 )

THE CRAFTY BEER SHOP - LETCHWORTH LIMITED

Balance sheet continued

For the year ending 31 May 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 March 2019
And Signed On Behalf Of The Board By:

Name: Ian Eddleman
Status: Director

The notes form part of these financial statements