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REGISTERED NUMBER: 05417133 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

HOWARD TOWN BREWERY LIMITED

HOWARD TOWN BREWERY LIMITED (REGISTERED NUMBER: 05417133)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

HOWARD TOWN BREWERY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2014







DIRECTORS: E.J. Swann
S.J. Swann





SECRETARY: E.J. Swann





REGISTERED OFFICE: Hawkshead Mill
Hope Street
Glossop
Derbyshire
SK13 7SS





REGISTERED NUMBER: 05417133 (England and Wales)





ACCOUNTANTS: Crossfields
Chartered Accountants
85/87 High Street West
Glossop
Derbyshire
SK13 8AZ

HOWARD TOWN BREWERY LIMITED (REGISTERED NUMBER: 05417133)

ABBREVIATED BALANCE SHEET
30 APRIL 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,974 7,521

CURRENT ASSETS
Stocks 5,899 6,513
Debtors 26,354 43,849
Cash at bank 8,482 2,907
40,735 53,269
CREDITORS
Amounts falling due within one year 15,295 16,651
NET CURRENT ASSETS 25,440 36,618
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,414

44,139

PROVISIONS FOR LIABILITIES - 386
NET ASSETS 31,414 43,753

CAPITAL AND RESERVES
Called up share capital 3 80 80
Profit and loss account 31,334 43,673
SHAREHOLDERS' FUNDS 31,414 43,753

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 28 January 2015 and were signed on its behalf by:




S.J. Swann - Director


HOWARD TOWN BREWERY LIMITED (REGISTERED NUMBER: 05417133)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 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 - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% 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 May 2013
and 30 April 2014 33,774
DEPRECIATION
At 1 May 2013 26,253
Charge for year 1,547
At 30 April 2014 27,800
NET BOOK VALUE
At 30 April 2014 5,974
At 30 April 2013 7,521

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
80 Ordinary £1 80 80