Company Registration No. 02688934 (England and Wales)
WEETWOOD ALES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
WEETWOOD ALES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
WEETWOOD ALES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
694,773
667,147
Current assets
Stocks
105,668
107,697
Debtors
159,868
141,631
Cash at bank and in hand
80,299
91,864
345,835
341,192
Creditors: amounts falling due within one year
(164,704)
(276,561)
Net current assets
181,131
64,631
Total assets less current liabilities
875,904
731,778
Provisions for liabilities
(59,852)
(50,300)
816,052
681,478
Capital and reserves
Called up share capital
3
10,000
10,000
Profit and loss account
806,052
671,478
Shareholders'  funds
816,052
681,478
For the financial year ended 31 March 2016 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 20 October 2016
Mrs L J Humby
Director
Company Registration No. 02688934
WEETWOOD ALES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
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 January 2015).

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
3-10 years straight line
Fixtures, fittings & equipment
3-5 years straight line
Motor vehicles
25% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015
827,335
Additions
68,459
At 31 March 2016
895,794
Depreciation
At 1 April 2015
160,188
Charge for the year
40,833
At 31 March 2016
201,021
Net book value
At 31 March 2016
694,773
At 31 March 2015
667,147
WEETWOOD ALES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
10,000 Ordinary shares of £1 each
10,000
10,000
4
Ultimate parent company

The company is 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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