Company Registration No. 08705837 (England and Wales)
ST SWITHINS WINE SHIPPERS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2015
ST SWITHINS WINE SHIPPERS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ST SWITHINS WINE SHIPPERS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
28 FEBRUARY 2015
28 February 2015
- 1 -
2015
Notes
£
£
Fixed assets
Tangible assets
2
402,709
Current assets
Stocks
226,882
Debtors
86,605
313,487
Creditors: amounts falling due within one year
(716,194)
Net current liabilities
(402,707)
Total assets less current liabilities
2
Capital and reserves
Called up share capital
3
2
Shareholders' funds
2
For the financial period ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 10 June 2015
R Wilson
Director
Company Registration No. 08705837
ST SWITHINS WINE SHIPPERS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 28 FEBRUARY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
straight line over the period of the lease
Fixtures, fittings & equipment
15% straight line
2
Fixed assets
Tangible assets
£
Cost
At 25 September 2013
-
Additions
402,709
At 28 February 2015
402,709
3
Share capital
2015
£
Allotted, called up and fully paid
2 ordinary shares of £1 each
2
2 ordinary £1 shares were issued at par value on the company's incorporation.
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