REAL WINE CELLAR LIMITED Accounts filed on 31-10-2014
REAL WINE CELLAR LIMITED Accounts filed on 31-10-2014
REAL WINE CELLAR LIMITED
Company Registration Number:
08717977 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 03rd October 2013
End date: 31st October 2014
SUBMITTED
REAL WINE CELLAR LIMITED
Company Information
for the Period Ended
31st October 2014
Director: |
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Registered office: |
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Gloucestershire | ||
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Company Registration Number: |
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REAL WINE CELLAR LIMITED
Abbreviated Balance sheet
As at 31st October 2014
Notes | 2014 £ |
£ |
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Current assets | |||
Stocks: |
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- | |
Debtors: | 5 |
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- |
Cash at bank and in hand: |
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- | |
Total current assets: |
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- | |
Creditors | |||
Creditors: amounts falling due within one year | 6 |
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- |
Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
- | |
Total net assets (liabilities): | ( |
- |
The notes form part of these financial statements
REAL WINE CELLAR LIMITED
Abbreviated Balance sheet
As at 31st October 2014
continued
Notes | 2014 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 7 |
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- |
Profit and Loss account: | ( |
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Total shareholders funds: | ( |
- |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr F Migliuolo
Status: Director
The notes form part of these financial statements
REAL WINE CELLAR LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, including irrecoverable Value Added Tax. Tangible fixed assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Computer equipment and software - 18% straight line Plant and machinery - 18% straight line Other accounting policies
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
REAL WINE CELLAR LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014
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5. Debtors
£4,027
REAL WINE CELLAR LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014
-
6. Creditors: amounts falling due within one year
£61,169
REAL WINE CELLAR LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014
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9. Related party disclosures
Name of the ultimate controlling party during the period: Mr M Migliuolo
REAL WINE CELLAR LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014
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10 . Transactions with directors
Directors' loan to the business £57,805