Wine and Spirit Record Limited - Abbreviated accounts

Registered number

01678074

Wine and Spirit Record Limited

Abbreviated Accounts

31 December 2015

Wine and Spirit Record Limited
Registered number:		01678074
Abbreviated Balance Sheet
as at 31 December 2015

Notes			2015			2014
£				£
Creditors: amounts falling due within one year		(56,584)			(56,584)

Net current liabilities			(56,584)			(56,584)

Net liabilities			(56,584)			(56,584)

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			(56,684)			(56,684)

Shareholders' funds			(56,584)			(56,584)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



A V S Smith
Director
Approved by the board on 2 August 2016

Wine and Spirit Record Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Going concern
	The accounts have not been prepared on a going concern basis as the company has no assets and is unlikely ever to trade again.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100