A'BECKETT'S VINEYARD LIMITED - Accounts

A'BECKETT'S VINEYARD LIMITED - Accounts

A'BECKETT'S VINEYARD LIMITED - Company Information

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1 January 2013 1 0 03996795 2013-01-01 2013-12-31 03996795 2012-12-31 03996795 2013-12-31 03996795 2012-01-01 2012-12-31 03996795 2011-12-31 03996795 2012-12-31 03996795 uk-bus:Director1 2013-01-01 2013-12-31 03996795 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 03996795 uk-gaap:ToolsEquipment 2013-01-01 2013-12-31 03996795 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 03996795 uk-bus:OrdinaryShareClass1 2013-12-31 03996795 uk-bus:OrdinaryShareClass1 2012-12-31 03996795 uk-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
  Registered number
  03996795
 
  A'BECKETT'S VINEYARD LIMITED  
  Abbreviated Unaudited Accounts  
  for the year ended  
  31 December 2013  
 
 

A'BECKETT'S VINEYARD LIMITED
Balance Sheet
as at 31 December 2013

Notes   2013
£		   2012
£
Fixed Assets 2
Tangible Assets 0 1,966
0 1,966
Current Assets
Stocks 62,690 3,800
Debtors 65 2,067
Cash at bank and in hand 140 4,845
62,895 10,712
Creditors: amounts falling due within one year 56,985 14,520
Net Current Assets / (Liabilities) 5,910 (3,808)
Total Assets Less Current Liabilities 5,910 (1,842)
Total Net Assets (Liabilities) 5,910 (1,842)
Capital and reserves
Called up share capital 3 48,000 48,000
Profit & Loss Account (42,090) (49,842)
Shareholders' Funds 5,910 (1,842)

 
 

A'BECKETT'S VINEYARD LIMITED
Balance Sheet
as at 31 December 2013



These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 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.

Signed on behalf of the board of directors

 

...............................

Mr P Langham

Director


Approved by the board on 24 September 2014


 
 

A'BECKETT'S VINEYARD LIMITED
Notes to the Accounts
for the year ended 31 December 2013

1. Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding VAT having regard to the fulfilment of contractual obligations.

Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery 10% Straight Line
Equipment 20% Straight Line
Fixtures & fittings 20% Straight Line

Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

 
 
2. Fixed Assets
Tangible Fixed Assets Total
Cost £ £
At 31 December 2012 37,860 37,860
At 31 December 2013 37,860 37,860
 
Depreciation
At 31 December 2012 35,894 35,894
Charge for period 1,966 1,966
At 31 December 2013 37,860 37,860
 
Net book values
At 31 December 2013 0 0
At 31 December 2012 1,966 1,966

 
 
3. Share Capital
2013 2012
£ £
Allotted, called up and fully paid:
48,000 (2012: 48,000) Ordinary shares of £1.00 each 48,000 48,000
48,000 48,000