04667335 1.4.13 31.3.14 31.3.14 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:pure046673352013-03-31046673352014-03-31046673352013-04-012014-03-31046673352012-03-31046673352012-04-012013-03-31046673352013-03-3104667335ns12:England2013-04-012014-03-3104667335ns14:PoundSterling2013-04-012014-03-3104667335ns7:Director12013-04-012014-03-3104667335ns7:OrdinaryShareClass12013-04-012014-03-3104667335ns7:OrdinaryShareClass22013-04-012014-03-3104667335ns7:Director22013-04-012014-03-3104667335ns7:CompanySecretary2013-04-012014-03-3104667335ns7:RegisteredOffice2013-04-012014-03-3104667335ns7:EntityAccountantsOrAuditors2013-04-012014-03-3104667335ns5:PlantMachinery2013-04-012014-03-3104667335ns5:FixedAssetInvestmentsOtherThanLoans2014-03-3104667335ns5:Associate12013-04-012014-03-3104667335ns7:OrdinaryShareClass12014-03-3104667335ns7:OrdinaryShareClass12013-03-3104667335ns7:OrdinaryShareClass22014-03-3104667335ns7:OrdinaryShareClass22013-03-31
REGISTERED NUMBER: 04667335 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

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

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 March 2014










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 2014







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 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 309,476 278,053
Investments 3 25 -
309,501 278,053

CURRENT ASSETS
Stocks 33,735 23,017
Debtors 136,759 129,158
Cash at bank and in hand 119,225 100,657
289,719 252,832
CREDITORS
Amounts falling due within one year 140,163 117,999
NET CURRENT ASSETS 149,556 134,833
TOTAL ASSETS LESS CURRENT
LIABILITIES

459,057

412,886

CREDITORS
Amounts falling due after more than one
year

4

(109,122
)
(118,340
)

PROVISIONS FOR LIABILITIES (9,309 ) (22,232 )
NET ASSETS 340,626 272,314

CAPITAL AND RESERVES
Called up share capital 5 150 150
Profit and loss account 340,476 272,164
SHAREHOLDERS' FUNDS 340,626 272,314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 2014


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 30 September 2014 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 2014


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 2013 319,874
Additions 52,007
At 31 March 2014 371,881
DEPRECIATION
At 1 April 2013 41,821
Charge for year 20,584
At 31 March 2014 62,405
NET BOOK VALUE
At 31 March 2014 309,476
At 31 March 2013 278,053
CONWY BREWERY LIMITED (REGISTERED NUMBER: 04667335)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 March 2014


3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 25
At 31 March 2014 25
NET BOOK VALUE
At 31 March 2014 25

The company's investments at the balance sheet date in the share capital of companies include the following:

Associated company

Albion Ale House Cyf
Nature of business: Public House
%
Class of shares: holding
Ordinary Shares 25.00
31.1.14 31.1.13
£    £   
Aggregate capital and reserves 121,106 64,858

4. CREDITORS

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

31.3.14 31.3.13
£    £   
Repayable by instalments 87,669 92,880

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
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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