In 2 Vino Limited - Abbreviated accounts 16.1

In 2 Vino Limited - Abbreviated accounts 16.1

IN 2 VINO LIMITED - Company Information

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REGISTERED NUMBER: 08908710 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 29 FEBRUARY 2016

FOR

IN 2 VINO LIMITED

IN 2 VINO LIMITED (REGISTERED NUMBER: 08908710)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

IN 2 VINO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2016







DIRECTORS: G Frileux
C Tchahardehi





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
29 FEBRUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,530 6,108

CURRENT ASSETS
Stocks 6,525 3,325
Debtors 3,969 5,623
Cash at bank and in hand 21,944 52,507
32,438 61,455
CREDITORS
Amounts falling due within one year 13,072 14,311
NET CURRENT ASSETS 19,366 47,144
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,896
53,252

CAPITAL AND RESERVES
Called up share capital 3 134 104
Share premium 486,209 206,139
Profit and loss account (461,447 ) (152,991 )
SHAREHOLDERS' FUNDS 24,896 53,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 15 July 2016 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 YEAR ENDED 29 FEBRUARY 2016


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).

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
At 1 March 2015 6,416
Additions 398
At 29 February 2016 6,814
DEPRECIATION
At 1 March 2015 308
Charge for year 976
At 29 February 2016 1,284
NET BOOK VALUE
At 29 February 2016 5,530
At 28 February 2015 6,108

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
13,403 Ordinary 1p 134 104

3,003 Ordinary shares of 1p were issued during the year for cash of £ 30 .

The share premium received for the shares issued was £280070.

Page 3