EDEN FINE WINES LIMITED Accounts filed on 30-06-2015

EDEN FINE WINES LIMITED Accounts filed on 30-06-2015

EDEN FINE WINES LIMITED - Company Information

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EDEN FINE WINES LIMITED




Company Registration Number:
05865987 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

EDEN FINE WINES LIMITED

Company Information
for the Period Ended 30th June 2015




Director: Garry S Takhar
Registered office: Upper Floor Reception Building Waterloo Mills Waterloo Road
Leeds
West Yorkshire
LS28 8DQ
Company Registration Number: 05865987 (England and Wales)

EDEN FINE WINES LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Current assets
Stocks: 179,714 163,647
Debtors: 165,536 167,295
Cash at bank and in hand: 66,177 60,187
Total current assets: 411,427 391,129
Creditors
Creditors: amounts falling due within one year 139,410 219,300
Net current assets (liabilities): 272,017 171,829
Total assets less current liabilities: 272,017 171,829
Total net assets (liabilities): 272,017 171,829

The notes form part of these financial statements

EDEN FINE WINES LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 271,917 171,729
Total shareholders funds: 272,017 171,829

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Garry S Takhar
Status: Director

The notes form part of these financial statements

EDEN FINE WINES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 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 2008)

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

EDEN FINE WINES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. 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