Abbreviated Company Accounts - WINE INTEGRITY PROJECT LTD

Abbreviated Company Accounts - WINE INTEGRITY PROJECT LTD


Registered Number 08190993

WINE INTEGRITY PROJECT LTD

Abbreviated Accounts

31 August 2013

WINE INTEGRITY PROJECT LTD Registered Number 08190993

Abbreviated Balance Sheet as at 31 August 2013

Notes 2013
£
Fixed assets
Intangible assets 2 35,216
35,216
Current assets
Cash at bank and in hand 28,095
28,095
Creditors: amounts falling due within one year (6,401)
Net current assets (liabilities) 21,694
Total assets less current liabilities 56,910
Total net assets (liabilities) 56,910
Capital and reserves
Called up share capital 3 38,473
Share premium account 52,397
Profit and loss account (33,960)
Shareholders' funds 56,910
  • For the year ending 31 August 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:
J Burr, Director

WINE INTEGRITY PROJECT LTD Registered Number 08190993

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Intangible fixed assets
£
Cost
Additions 35,216
Disposals -
Revaluations -
Transfers -
At 31 August 2013 35,216
Amortisation
Charge for the year -
On disposals -
At 31 August 2013 -
Net book values
At 31 August 2013 35,216
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
13,405,348 Ordinary shares of £0.00287 each 38,473