04667335 1.4.12 31.3.13 31.3.13 Company accounts Private Limited Company FY true false true false true false false Ordinary 'A' 1.00000 Ordinary 'B' 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure046673352012-03-31046673352013-03-31046673352012-04-012013-03-31046673352011-03-31046673352011-04-012012-03-31046673352012-03-3104667335ns12:England2012-04-012013-03-3104667335ns14:PoundSterling2012-04-012013-03-3104667335ns7:Director12012-04-012013-03-3104667335ns7:OrdinaryShareClass12012-04-012013-03-3104667335ns7:OrdinaryShareClass22012-04-012013-03-3104667335ns7:Director22012-04-012013-03-3104667335ns7:CompanySecretary2012-04-012013-03-3104667335ns7:RegisteredOffice2012-04-012013-03-3104667335ns7:EntityAccountantsOrAuditors2012-04-012013-03-3104667335ns5:PlantMachinery2012-04-012013-03-3104667335ns7:OrdinaryShareClass12013-03-3104667335ns7:OrdinaryShareClass12012-03-3104667335ns7:OrdinaryShareClass22013-03-3104667335ns7:OrdinaryShareClass22012-03-31
REGISTERED NUMBER: 04667335 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2013

FOR

CONWY BREWERY LIMITED
CONWY BREWERY LIMITED (REGISTERED NUMBER: 04667335)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 March 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
CONWY BREWERY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2013







DIRECTORS: Mr G Thomas
Mrs A Thomas





SECRETARY: Mrs A Thomas





REGISTERED OFFICE: Unit 2
Ty Mawr Enterprize Park
Tan Y Craig Road
Llysfaen
LL29 8UE





REGISTERED NUMBER: 04667335 (England and Wales)





ACCOUNTANTS: Williams Denton Cyf
Chartered Certified Accountants
13 Trinity Square
Llandudno
North Wales
LL30 2RB
CONWY BREWERY LIMITED (REGISTERED NUMBER: 04667335)

ABBREVIATED BALANCE SHEET
31 March 2013

31.3.13 31.3.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 278,053 28,496

CURRENT ASSETS
Stocks 23,017 33,138
Debtors 129,158 82,117
Cash at bank and in hand 100,657 124,288
252,832 239,543
CREDITORS
Amounts falling due within one year 117,999 86,919
NET CURRENT ASSETS 134,833 152,624
TOTAL ASSETS LESS CURRENT
LIABILITIES

412,886

181,120

CREDITORS
Amounts falling due after more than one
year

3

(118,340
)
(6,984
)

PROVISIONS FOR LIABILITIES (22,232 ) (12,274 )
NET ASSETS 272,314 161,862

CAPITAL AND RESERVES
Called up share capital 4 150 150
Profit and loss account 272,164 161,712
SHAREHOLDERS' FUNDS 272,314 161,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
CONWY BREWERY LIMITED (REGISTERED NUMBER: 04667335)

ABBREVIATED BALANCE SHEET - continued
31 March 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 20 December 2013 and were signed on its behalf
by:





Mr G Thomas - Director

CONWY BREWERY LIMITED (REGISTERED NUMBER: 04667335)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 March 2013


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012 130,676
Additions 291,178
Disposals (101,980 )
At 31 March 2013 319,874
DEPRECIATION
At 1 April 2012 102,180
Charge for year 26,569
Eliminated on disposal (86,928 )
At 31 March 2013 41,821
NET BOOK VALUE
At 31 March 2013 278,053
At 31 March 2012 28,496

3. CREDITORS

Creditors include the following debts falling due in more than five years:

31.3.13 31.3.12
£    £   
Repayable by instalments 92,880 -
CONWY BREWERY LIMITED (REGISTERED NUMBER: 04667335)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 March 2013


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.13 31.3.12
value: £    £   
70 Ordinary 'A' £1 70 70
80 Ordinary 'B' £1 80 80
150 150

On 03/08/2010 30 Ordinary A Shares were purchased by the company for £10,000

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