Company Registration No. 02688934 (England and Wales)
WEETWOOD ALES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
WEETWOOD ALES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
WEETWOOD ALES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
667,147
705,113
Current assets
Stocks
107,697
109,597
Debtors
141,631
122,920
Cash at bank and in hand
91,864
79,184
341,192
311,701
Creditors: amounts falling due within one year
(276,561)
(204,676)
Net current assets
64,631
107,025
Total assets less current liabilities
731,778
812,138
Creditors: amounts falling due after more than one year
3
-
(138,177)
Provisions for liabilities
(50,300)
(53,338)
681,478
620,623
Capital and reserves
Called up share capital
4
10,000
10,000
Profit and loss account
671,478
610,623
Shareholders'  funds
681,478
620,623
WEETWOOD ALES LIMITED
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2015
31 March 2015
- 2 -
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 23 October 2015
Mrs L J Humby
Director
Company Registration No. 02688934
WEETWOOD ALES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 3 -
1
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 April 2008).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land 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:
Land and buildings Freehold
Straight line over 50 years
Plant and machinery
10% / 15% reducing balance
Fixtures, fittings & equipment
15% reducing balance
Motor vehicles
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014
826,778
Additions
665
Disposals
(108)
At 31 March 2015
827,335
Depreciation
At 1 April 2014
121,665
On disposals
(24)
Charge for the year
38,547
At 31 March 2015
160,188
Net book value
At 31 March 2015
667,147
At 31 March 2014
705,113
WEETWOOD ALES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2015
- 4 -
3
Creditors: amounts falling due after more than one year
2015
2014
£
£
Analysis of loans repayable in more than five years
Total amounts repayable by instalments which are due in more than five years
-
60,978
4
Share capital
2015
2014
£
£
Allotted, called up and fully paid
10,000 Ordinary shares of £1 each
10,000
10,000
5
Ultimate parent company

On 21st October 2014, the company became a wholly owned subsidiary of Cheshire Cat Management Limited, a company registered in England and Wales. Cheshire Cat Management Limited is the ultimate parent company.

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