Accounts Submission

CRITERION WINE LIMITED - Company Information

Company Accounts and Tax Online 05305560 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 05305560 2015-01-01 2015-12-31 05305560 2016-12-31 05305560 2016-01-01 2016-12-31 05305560 2015-12-31 05305560 countries:EnglandWales 2016-01-01 2016-12-31 05305560 curr:PoundSterling 2016-01-01 2016-12-31 05305560 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 05305560 uk-bus:FRS102 2016-01-01 2016-12-31 05305560 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 05305560 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 05305560 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 05305560 uk-bus:Director1 2016-01-01 2016-12-31 05305560 uk-bus:Director1 2016-01-01 05305560 uk-bus:Director1 2016-12-31 05305560 core:AfterOneYear 2016-12-31 05305560 core:AfterOneYear 2015-12-31 05305560 core:WithinOneYear 2016-12-31 05305560 core:WithinOneYear 2015-12-31 05305560 core:WithinOneYear 2016-01-01 2016-12-31 05305560 core:AfterOneYear 2016-12-31 05305560 core:AfterOneYear 2015-12-31 05305560 core:AfterOneYear 2016-01-01 2016-12-31 05305560 core:ShareCapital 2016-12-31 05305560 core:ShareCapital 2015-12-31 05305560 core:RevaluationReserve 2016-12-31 05305560 core:RevaluationReserve 2015-12-31 05305560 core:RetainedEarningsAccumulatedLosses 2016-12-31 05305560 core:RetainedEarningsAccumulatedLosses 2015-12-31 05305560 1 2016-01-01 2016-12-31

Company Registration Number:
05305560 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

Wine Consultancy

Political and charitable donations

None

Company policy on the employment of disabled persons

Not Applicable

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Christos Ioannou

This report was approved by the board of directors on 22 September 2017
And Signed On Behalf Of The Board By:

Name: Christos Ioannou
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Gross Profit or (Loss)	217,123	79,062
Distribution Costs	(159,841)	(56,040)
Administrative Expenses	(20,109)	(15,222)
Operating Profit or (Loss)	37,173	7,800
Interest Receivable and Similar Income	41	35
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	37,214	7,835
Tax on Profit	(7,443)	(1,567)
Profit or (Loss) for Period	29,771	6,268

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	1,108	758
Total fixed assets:		1,108	758
Current assets
Stocks:		2,102	1,579
Debtors:		11,300	27,532
Cash at bank and in hand:		88,878	64,168
Total current assets:		102,280	93,279
Creditors: amounts falling due within one year:		( 69,770 )	( 70,190 )
Net current assets (liabilities):		32,510	23,089
Total assets less current liabilities:		33,618	23,847
Creditors: amounts falling due after more than one year:		( 15,000 )	( 20,000 )
Total net assets (liabilities):		18,618	3,847

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	18,617	3,846
Shareholders funds:	18,618	3,847

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 September 2017
And Signed On Behalf Of The Board By:

Name: Christos Ioannou
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible Assets

	Total
Cost	£
At 01 January 2016	1,806
Additions	350
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	2,156
Depreciation
At 01 January 2016	1,048
Charge for year	0
On disposals	-
Other adjustments	-
At 31 December 2016	1,048
Net book value
At 31 December 2016	1,108
At 31 December 2015	758

Director:		Christos Ioannou


Registered office:		Cloister House, 29 Cloister Road Acton Greater London W3 0DE


Company Registration Number:		05305560 (England and Wales)

Accounts Submission