Abbreviated Company Accounts - DI VINE IMPORTERS LIMITED

DI VINE IMPORTERS LIMITED - Company Information

03824754 DI VINE IMPORTERS LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 03824754 2013-09-01 2014-08-31 03824754 2014-08-31 03824754 2013-08-31 03824754 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 03824754 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 03824754

DI VINE IMPORTERS LIMITED

Abbreviated Accounts

31 August 2014

DI VINE IMPORTERS LIMITED Registered Number 03824754

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	46,446	35,760
		46,446	35,760
Current assets
Stocks		171,775	194,750
Debtors		367,869	308,735
Cash at bank and in hand		383,639	258,825
		923,283	762,310
Creditors: amounts falling due within one year		(594,454)	(507,960)
Net current assets (liabilities)		328,829	254,350
Total assets less current liabilities		375,275	290,110
Provisions for liabilities		(937)	(937)
Total net assets (liabilities)		374,338	289,173
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		373,338	288,173
Shareholders' funds		374,338	289,173

For the year ending 31 August 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 by the Board on 14 January 2015

And signed on their behalf by:
F Evola, Director

DI VINE IMPORTERS LIMITED Registered Number 03824754

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Tangible assets depreciation policy
25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 September 2013	125,217
Additions	32,482
Disposals	(19,500)
Revaluations	-
Transfers	-
At 31 August 2014	138,199
Depreciation
At 1 September 2013	89,457
Charge for the year	15,482
On disposals	(13,186)
At 31 August 2014	91,753
Net book values
At 31 August 2014	46,446
At 31 August 2013	35,760

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000