VINE (WARDOUR) LIMITED Accounts filed on 31-03-2015

VINE (WARDOUR) LIMITED Accounts filed on 31-03-2015

VINE (WARDOUR) LIMITED - Company Information

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VINE (WARDOUR) LIMITED




Company Registration Number:
00462051 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

VINE (WARDOUR) LIMITED

Company Information
for the Period Ended 31st March 2015




Director: M Hammerstone
S M Vine
B J Martin
Company secretary: S M Vine
Registered office: Station House
2 Station Road
Radlett
Hertfordshire
WD7 8JX
Company Registration Number: 00462051 (England and Wales)

VINE (WARDOUR) LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 47,600 47,600
Total fixed assets: 47,600 47,600
Current assets
Cash at bank and in hand: 98,226 93,557
Total current assets: 98,226 93,557
Creditors
Creditors: amounts falling due within one year 53,649 54,604
Net current assets (liabilities): 44,577 38,953
Total assets less current liabilities: 92,177 86,553
Total net assets (liabilities): 92,177 86,553

The notes form part of these financial statements

VINE (WARDOUR) LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 37,672 37,672
Profit and Loss account: 54,405 48,781
Total shareholders funds: 92,177 86,553

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S M Vine
Status: Director
Name: M Hammerstone
Status: Director

The notes form part of these financial statements

VINE (WARDOUR) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 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

    Turnover comprises the value of Rents Received.

    Tangible fixed assets depreciation policy

    No depreciation has been provided on the Freehold Property.

VINE (WARDOUR) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 47,600
    At 31st March 2015: 47,600
    Net book value
    At 31st March 2015: 47,600
    At 31st March 2014: 47,600

    The amount brought forward and carried forward is at a revaluation made on 5 April 1965.

VINE (WARDOUR) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100