Micro-entity Accounts - THE LODDON BREWERY LTD

THE LODDON BREWERY LTD - Company Information

04512023 THE LODDON BREWERY LTD 2017-01-31 false 2016-02-01 2017-01-31 true 04512023 2016-02-01 2017-01-31 04512023 2017-01-31 04512023 2016-01-31 04512023 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 04512023 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 04512023 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 04512023

THE LODDON BREWERY LTD

Micro-entity Accounts

31 January 2017

THE LODDON BREWERY LTD Registered Number 04512023

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed Assets	56,033	55,055
Current Assets	138,209	133,435
Creditors: amounts falling due within one year	(96,515)	(103,727)
Net current assets (liabilities)	41,694	29,708
Total assets less current liabilities	97,727	84,763
Creditors: amounts falling due after more than one year	(105,544)	(89,518)
Total net assets (liabilities)	(7,817)	(4,755)
Capital and reserves	(7,817)	(4,755)

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 May 2017

And signed on their behalf by:
C Hearn, Director