Abbreviated Company Accounts - WINE INTEGRITY PROJECT LTD

WINE INTEGRITY PROJECT LTD - Company Information

08190993 WINE INTEGRITY PROJECT LTD 2016-08-31 false 2015-09-01 2016-08-31 true 08190993 2015-09-01 2016-08-31 08190993 2016-08-31 08190993 2015-08-31 08190993 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 08190993 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-31 iso4217:GBP shares

Registered Number 08190993

WINE INTEGRITY PROJECT LTD

Abbreviated Accounts

31 August 2016

WINE INTEGRITY PROJECT LTD Registered Number 08190993

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	8,335	27,550
		8,335	27,550
Current assets
Cash at bank and in hand		2,436	12,129
		2,436	12,129
Net current assets (liabilities)		2,436	12,129
Total assets less current liabilities		10,771	39,679
Accruals and deferred income		(11,836)	(10,794)
Total net assets (liabilities)		(1,065)	28,885
Capital and reserves
Called up share capital	3	115,026	96,933
Share premium account		263,505	227,740
Profit and loss account		(379,596)	(295,788)
Shareholders' funds		(1,065)	28,885

For the year ending 31 August 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 14 March 2017

And signed on their behalf by:
JP Benson, Director

WINE INTEGRITY PROJECT LTD Registered Number 08190993

Notes to the Abbreviated Accounts for the period ended 31 August 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 April 2008.

Intangible assets amortisation policy
Intangible assets are amortised over 3 years straight line

2Intangible fixed assets

	£
Cost
At 1 September 2015	59,144
Additions	750
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	59,894
Amortisation
At 1 September 2015	31,594
Charge for the year	19,965
On disposals	-
At 31 August 2016	51,559
Net book values
At 31 August 2016	8,335
At 31 August 2015	27,550

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
9,693,292 A Ordinary shares of £0.01 each	96,933	96,933
18,092,541 B Ordinary shares of £0.001 each (0 shares for 2015)	18,093	0