Abbreviated Company Accounts - THE MULLWOOD WINE COMPANY LIMITED

Abbreviated Company Accounts - THE MULLWOOD WINE COMPANY LIMITED

THE MULLWOOD WINE COMPANY LIMITED - Company Information

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Registered Number 04230169

THE MULLWOOD WINE COMPANY LIMITED

Abbreviated Accounts

30 June 2015

THE MULLWOOD WINE COMPANY LIMITED Registered Number 04230169

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 112,354 81,435
112,354 81,435
Current assets
Stocks 505,325 395,283
Debtors 278,729 350,119
Cash at bank and in hand 115,939 141
899,993 745,543
Creditors: amounts falling due within one year (915,133) (768,910)
Net current assets (liabilities) (15,140) (23,367)
Total assets less current liabilities 97,214 58,068
Creditors: amounts falling due after more than one year (6,667) -
Total net assets (liabilities) 90,547 58,068
Capital and reserves
Called up share capital 2 2
Profit and loss account 90,545 58,066
Shareholders' funds 90,547 58,068
  • For the year ending 30 June 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.

Approved by the Board on 14 September 2015

And signed on their behalf by:
Mr David Fleetwood, Director

THE MULLWOOD WINE COMPANY LIMITED Registered Number 04230169

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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.

2Tangible fixed assets
£
Cost
At 1 July 2014 163,846
Additions 64,306
Disposals (27,938)
Revaluations -
Transfers -
At 30 June 2015 200,214
Depreciation
At 1 July 2014 82,411
Charge for the year 21,912
On disposals (16,463)
At 30 June 2015 87,860
Net book values
At 30 June 2015 112,354
At 30 June 2014 81,435