Micro-entity Accounts - WINECELLARS LIMITED

Micro-entity Accounts - WINECELLARS LIMITED

WINECELLARS LIMITED - Company Information

Print Friendly Version

Registered Number 02441996

WINECELLARS LIMITED

Micro-entity Accounts

31 December 2015

WINECELLARS LIMITED Registered Number 02441996

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed Assets - -
Current assets
Stocks - -
Debtors 32,102 32,102
Investments - -
Cash at bank and in hand - -
32,102 32,102
Prepayments and accrued income - -
Creditors: amounts falling due within one year (29) (29)
Net current assets (liabilities) 32,073 32,073
Total assets less current liabilities 32,073 32,073
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 32,073 32,073
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 31,973 31,973
Shareholders' funds 32,073 32,073
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2016

And signed on their behalf by:
T Christensen, Director