Wine Friends Limited - Limited company - abbreviated - 11.9
Wine Friends Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31 January 2015 |
for |
Wine Friends Limited |
Wine Friends Limited (Registered number: 08350341) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 January 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Wine Friends Limited |
Company Information |
for the Year Ended 31 January 2015 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Wine Friends Limited (Registered number: 08350341) |
Abbreviated Balance Sheet |
31 January 2015 |
31.1.15 | 31.1.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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. |
Wine Friends Limited (Registered number: 08350341) |
Abbreviated Balance Sheet - continued |
31 January 2015 |
The financial statements were approved by the Board of Directors on behalf by: |
Wine Friends Limited (Registered number: 08350341) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 January 2015 |
1. | ACCOUNTING POLICIES |
Going concern |
The financial statements have been prepared on the going concern basis which assumes that the |
company will continue in existence for the foreseeable future. The validity of this assumption depends |
on the continued financial support of the directors which they intend to do so for the foreseeable future. |
The financial statements do not include any adjustments that would be necessary if this support was |
withdrawn. |
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 the amounts receivable, excluding VAT and trade discounts, by the company for |
goods and services provided during the year. All transactions arose in the United Kingdom. |
Tangible fixed assets |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 31 January 2015 |
DEPRECIATION |
Charge for year |
At 31 January 2015 |
NET BOOK VALUE |
At 31 January 2015 |
Wine Friends Limited (Registered number: 08350341) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 January 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.15 | 31.1.14 |
value: | £ | £ |
ordinary | £1 |