Abbreviated Company Accounts - NABOTH'S VINEYARD LIMITED

NABOTH'S VINEYARD LIMITED - Company Information

04206670 NABOTH'S VINEYARD LIMITED 2013-10-25 false 2012-10-26 2013-10-25 true 04206670 2012-10-26 2013-10-25 04206670 2013-10-25 04206670 2012-10-25 04206670 uk-gaap-cd-bus:Director1 2012-10-26 2013-10-25 04206670 uk-gaap-cd-bus:Director2 2012-10-26 2013-10-25 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-26 2013-10-25 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-25 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-25 iso4217:GBP shares

Registered Number 04206670

NABOTH'S VINEYARD LIMITED

Abbreviated Accounts

25 October 2013

NABOTH'S VINEYARD LIMITED Registered Number 04206670

Abbreviated Balance Sheet as at 25 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	-	1,528
Tangible assets	3	4,225,135	4,200,463
		4,225,135	4,201,991
Current assets
Stocks		19,195	9,414
Debtors		48,186	71,947
Cash at bank and in hand		406,653	386,882
		474,034	468,243
Creditors: amounts falling due within one year		(15,967)	(18,938)
Net current assets (liabilities)		458,067	449,305
Total assets less current liabilities		4,683,202	4,651,296
Creditors: amounts falling due after more than one year		(332,538)	(333,273)
Provisions for liabilities		(7,219)	(7,510)
Total net assets (liabilities)		4,343,445	4,310,513
Capital and reserves
Called up share capital	4	1,000	1,000
Share premium account		2,998,385	2,998,385
Profit and loss account		1,344,060	1,311,128
Shareholders' funds		4,343,445	4,310,513

For the year ending 25 October 2013 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 17 July 2014

And signed on their behalf by:
Mrs Janet Mary Scott, Director

NABOTH'S VINEYARD LIMITED Registered Number 04206670

Notes to the Abbreviated Accounts for the period ended 25 October 2013

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 income receivable for goods and services provided in the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class Depreciation method and rate
Motor vehicles 25% per annum on a reducing balance
Office equipment 33% straight line
Fixtures, fittings, plant& machinery 15% straight line

Intangible assets amortisation policy
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class Amortisation method and rate
Common Agricultural Payment Rights 20% per annum straight line

2Intangible fixed assets

	£
Cost
At 26 October 2012	41,999
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 25 October 2013	41,999
Amortisation
At 26 October 2012	40,471
Charge for the year	1,528
On disposals	-
At 25 October 2013	41,999
Net book values
At 25 October 2013	0
At 25 October 2012	1,528

3Tangible fixed assets

	£
Cost
At 26 October 2012	4,254,753
Additions	39,190
Disposals	-
Revaluations	-
Transfers	-
At 25 October 2013	4,293,943
Depreciation
At 26 October 2012	54,290
Charge for the year	14,518
On disposals	-
At 25 October 2013	68,808
Net book values
At 25 October 2013	4,225,135
At 25 October 2012	4,200,463

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000