Abbreviated Company Accounts - WINE INTEGRITY PROJECT LTD

WINE INTEGRITY PROJECT LTD - Company Information

08190993 WINE INTEGRITY PROJECT LTD 2015-08-31 false 2014-09-01 2015-08-31 true 08190993 2014-09-01 2015-08-31 08190993 2015-08-31 08190993 2014-08-31 08190993 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 08190993 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 08190993

WINE INTEGRITY PROJECT LTD

Abbreviated Accounts

31 August 2015

WINE INTEGRITY PROJECT LTD Registered Number 08190993

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	27,550	28,981
		27,550	28,981
Current assets
Cash at bank and in hand		12,129	22,652
		12,129	22,652
Net current assets (liabilities)		12,129	22,652
Total assets less current liabilities		39,679	51,633
Accruals and deferred income		(10,794)	(3,119)
Total net assets (liabilities)		28,885	48,514
Capital and reserves
Called up share capital	3	96,933	63,353
Share premium account		227,740	97,517
Profit and loss account		(295,788)	(112,356)
Shareholders' funds		28,885	48,514

For the year ending 31 August 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.

Approved by the Board on 12 July 2016

And signed on their behalf by:
J P Benson, Director

WINE INTEGRITY PROJECT LTD Registered Number 08190993

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Intangible assets amortisation policy
Intangible assets are amortised over 3 years straight line.

2Intangible fixed assets

	£
Cost
At 1 September 2014	43,472
Additions	15,672
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	59,144
Amortisation
At 1 September 2014	14,491
Charge for the year	17,103
On disposals	-
At 31 August 2015	31,594
Net book values
At 31 August 2015	27,550
At 31 August 2014	28,981

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
9,693,292 Ordinary shares of £0.01 each (6,335,349 shares for 2014)	96,933	63,353