Abbreviated Company Accounts - RUSTENBERG WINES (EUROPE) LIMITED

RUSTENBERG WINES (EUROPE) LIMITED - Company Information

04178884 RUSTENBERG WINES (EUROPE) LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 04178884 2015-07-01 2016-06-30 04178884 2016-06-30 04178884 2015-06-30 04178884 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04178884 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 04178884

RUSTENBERG WINES (EUROPE) LIMITED

Abbreviated Accounts

30 June 2016

RUSTENBERG WINES (EUROPE) LIMITED Registered Number 04178884

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		212,913	142,448
Cash at bank and in hand		2,490	1,408
		215,403	143,856
Creditors: amounts falling due within one year		(189,135)	(120,133)
Net current assets (liabilities)		26,268	23,723
Total assets less current liabilities		26,268	23,723
Total net assets (liabilities)		26,268	23,723
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		26,266	23,721
Shareholders' funds		26,268	23,723

For the year ending 30 June 2016 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 31 August 2016

And signed on their behalf by:
S W Barlow, Director

RUSTENBERG WINES (EUROPE) LIMITED Registered Number 04178884

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2