| Brew Holdings Wandsworth Limited |
| Registered number: |
08691842 |
| Abbreviated Balance Sheet |
| as at 30 April 2016 |
|
|
|
|
|
|
|
Restated |
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
61,231 |
|
|
68,145 |
|
| Current assets |
| Debtors |
|
|
100 |
|
|
100 |
|
| Creditors: amounts falling due within one year |
|
|
(77,575) |
|
|
(76,917) |
|
| Net current liabilities |
|
|
|
(77,475) |
|
|
(76,817) |
|
| Net liabilities |
|
|
|
(16,244) |
|
|
(8,672) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(16,344) |
|
|
(8,772) |
|
| Shareholders' funds |
|
|
|
(16,244) |
|
|
(8,672) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| J W Wells |
| Director |
| Approved by the board on 9 June 2016 |
|
