Rosemary Vineyard Ltd. - Accounts to registrar

REGISTERED NUMBER: 07788228 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

ROSEMARY VINEYARD LTD.

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTOR:

C Gauntlett

REGISTERED OFFICE:

Rosemary Vineyard

Smallbrook Lane

Ryde

Isle of Wight

PO33 4BE

REGISTERED NUMBER:

07788228 (England and Wales)

ACCOUNTANTS:

Garbetts (IOW) Limited

Exchange House

St Cross Lane

Newport

Isle of Wight

PO30 5BZ

FIXED ASSETS

10,888

10,933

CURRENT ASSETS

77,799

78,727

CREDITORS

Amounts falling due within one year

(29,991

)

(36,222

)

NET CURRENT ASSETS

47,808

42,505

TOTAL ASSETS LESS CURRENT LIABILITIES

58,696

53,438

CAPITAL AND RESERVES

58,696

53,438

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and

31 March 2015:

2016

2015

£

C Gauntlett

Balance outstanding at start of year

-

Amounts repaid

(9,297

)

-

Balance outstanding at end of year

(9,297

)

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 December 2016 and were signed by:

C Gauntlett - Director

Rosemary Vineyard Ltd. - Accounts to registrar - small 16.3d

Rosemary Vineyard Ltd. - Accounts to registrar - small 16.3d