In 2 Vino Limited - Limited company - abbreviated - 11.9

In 2 Vino Limited - Limited company - abbreviated - 11.9

IN 2 VINO LIMITED - Company Information

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REGISTERED NUMBER: 08908710 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 24 FEBRUARY 2014 TO 28 FEBRUARY 2015

FOR

IN 2 VINO LIMITED

IN 2 VINO LIMITED (REGISTERED NUMBER: 08908710)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 24 FEBRUARY 2014 TO 28 FEBRUARY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

IN 2 VINO LIMITED

COMPANY INFORMATION
FOR THE PERIOD 24 FEBRUARY 2014 TO 28 FEBRUARY 2015







DIRECTORS: G Frileux
C Tchahardehi
E M Cukierman





REGISTERED OFFICE: 81 Ellesmere Road
London
NW10 1LH





REGISTERED NUMBER: 08908710 (England and Wales)





ACCOUNTANTS: Chapmans
Chartered Accountants
3 Coombe Road
London
NW10 0EB
Page 1
IN 2 VINO LIMITED (REGISTERED NUMBER: 08908710)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 6,108

CURRENT ASSETS
Stocks 3,325
Debtors 5,623
Cash at bank and in hand 52,507
61,455
CREDITORS
Amounts falling due within one year 14,311
NET CURRENT ASSETS 47,144
TOTAL ASSETS LESS CURRENT
LIABILITIES
53,252

CAPITAL AND RESERVES
Called up share capital 3 104
Share premium 206,139
Profit and loss account (152,991 )
SHAREHOLDERS' FUNDS 53,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 23 November 2015 and were signed on its behalf
by:





G Frileux - Director


The notes form part of these abbreviated accounts

Page 2
IN 2 VINO LIMITED (REGISTERED NUMBER: 08908710)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 24 FEBRUARY 2014 TO 28 FEBRUARY 2015


1. ACCOUNTING POLICIES

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 6,416
At 28 February 2015 6,416
DEPRECIATION
Charge for period 308
At 28 February 2015 308
NET BOOK VALUE
At 28 February 2015 6,108

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10,400 Ordinary 1p 104

A total of 10400 Ordinary shares of 1p were issued during the period as follows:

8808 for cash of £ 88
1,592 for cash of £ 206,139

Page 3