PICKLED_PIG_LIMITED - Accounts

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Company Registration No. 06555817 (England and Wales)

PICKLED PIG LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2016

PICKLED PIG LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

PICKLED PIG LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

15,649

16,289

Current assets

Stocks

10,500

6,500

Debtors

168

153

10,668

6,653

Creditors: amounts falling due within one year

(23,569)

(20,336)

Net current liabilities

(12,901)

(13,683)

Total assets less current liabilities

2,748

2,606

Provisions for liabilities

(2,434)

314

172

Capital and reserves

Called up share capital

100

Profit and loss account

214

Shareholders' funds

314

172

For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 30 January 2017

Mr C G J Roberts

Director

Company Registration No. 06555817

PICKLED PIG LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Turnover

Turnover represents amounts receivable for cider brewery services net of VAT and trade discounts.

1.3

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

10 - 25% Reducing Balance

Computer equipment

33% on cost

1.4

Financial Instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Fixed assets

Tangible assets

Cost

At 1 May 2015

33,039

Additions

1,050

At 30 April 2016

34,089

Depreciation

At 1 May 2015

16,750

Charge for the year

1,690

At 30 April 2016

18,440

Net book value

At 30 April 2016

15,649

At 30 April 2015

16,289

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary of £1 each

100