Abbreviated Company Accounts - BLACKJACK BEERS LIMITED

BLACKJACK BEERS LIMITED - Company Information

07536833 BLACKJACK BEERS LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 07536833 2014-03-01 2015-02-28 07536833 2015-02-28 07536833 2014-02-28 07536833 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 07536833 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass3 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass3 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass3 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass4 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass4 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass4 2014-02-28 iso4217:GBP shares

Registered Number 07536833

BLACKJACK BEERS LIMITED

Abbreviated Accounts

28 February 2015

BLACKJACK BEERS LIMITED Registered Number 07536833

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	47,587	34,455
		47,587	34,455
Current assets
Stocks		41,461	6,116
Debtors		87,327	28,274
Cash at bank and in hand		14,552	1
		143,340	34,391
Creditors: amounts falling due within one year		(190,275)	(74,604)
Net current assets (liabilities)		(46,935)	(40,213)
Total assets less current liabilities		652	(5,758)
Total net assets (liabilities)		652	(5,758)
Capital and reserves
Called up share capital	3	103	100
Profit and loss account		549	(5,858)
Shareholders' funds		652	(5,758)

For the year ending 28 February 2015 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 26 November 2015

And signed on their behalf by:
J Hamilton, Director

BLACKJACK BEERS LIMITED Registered Number 07536833

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers
and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Plant and machinery 20% straight line

2Tangible fixed assets

	£
Cost
At 1 March 2014	52,394
Additions	29,507
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	81,901
Depreciation
At 1 March 2014	17,939
Charge for the year	16,375
On disposals	-
At 28 February 2015	34,314
Net book values
At 28 February 2015	47,587
At 28 February 2014	34,455

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
1 A Ordinary share of £1 each (0 shares for 2014)	1	0
1 B Ordinary share of £1 each (0 shares for 2014)	1	0
1 C Ordinary shares of £1 each (0 shares for 2014)	1	0