Vinwood Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 01577005 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

Vinwood Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G Hammond

M Hammond

Mrs V A Hammond

SECRETARY:

Mrs V A Hammond

REGISTERED OFFICE:

The Shooting Lodge

Scotter Road

Laughton

Gainsborough

Lincolnshire

DN21 3PT

REGISTERED NUMBER:

01577005 (England and Wales)

ACCOUNTANTS:

Wright Vigar Limited

Chartered Accountants & Business Advisers

Britannia House

Marshall's Yard

Gainsborough

Lincolnshire

DN21 2NA

FIXED ASSETS

Tangible assets

2

86,189

86,219

CURRENT ASSETS

Debtors

4,719

3,429

Cash at bank

1,971

6,047

6,690

9,476

CREDITORS

Amounts falling due within one year

12,958

14,603

NET CURRENT LIABILITIES

(6,268

)

(5,127

)

TOTAL ASSETS LESS CURRENT LIABILITIES

79,921

81,092

CAPITAL AND RESERVES

Called up share capital

3

400

400

Profit and loss account

79,521

80,692

SHAREHOLDERS' FUNDS

79,921

81,092

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 10 May 2016 and were signed on its behalf by:

M Hammond - Director

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 January 2015).

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

-

20% Straight line

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

87,117

DEPRECIATION

At 1 May 2015

898

Charge for year

30

At 30 April 2016

928

NET BOOK VALUE

At 30 April 2016

86,189

At 30 April 2015

86,219

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

400

Ordinary

£1

400

400