CW Wine Group Limited - Period Ending 2019-03-31
CW Wine Group Limited - Period Ending 2019-03-31
Registration number:
CW Wine Group Limited
for the Period from 6 August 2018 to 31 March 2019
Parkhill Studio
Walton Road
Wetherby
West Yorkshire
LS22 5DZ
CW Wine Group Limited
Company Information
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Directors |
Mr A Stones Mrs H L Stones Mrs T Barnard |
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Company secretary |
Mrs H L Stones |
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Registered office |
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Accountants |
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Page 1 |
CW Wine Group Limited
Profit and Loss Account for the Period from 6 August 2018 to 31 March 2019
The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
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Page 2 |
CW Wine Group Limited
(Registration number: 11501449)
Balance Sheet as at 31 March 2019
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Note |
2019 |
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Current assets |
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Cash at bank and in hand |
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Capital and reserves |
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Called up share capital |
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Total equity |
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For the financial period ending 31 March 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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• |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
Director
Company secretary and director
Director
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Page 3 |
CW Wine Group Limited
Notes to the Financial Statements for the Period from 6 August 2018 to 31 March 2019
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
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Cash and cash equivalents |
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2019 |
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Cash on hand |
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Page 4 |
CW Wine Group Limited
Notes to the Financial Statements for the Period from 6 August 2018 to 31 March 2019
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Share capital |
Allotted, called up and fully paid shares
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2019 |
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No. |
£ |
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6.75 |
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1.00 |
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1.00 |
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0.25 |
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1.00 |
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Page 5 |