Company Registration No. 06407935 (England and Wales)
ARCADIAN WINES LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2013
ARCADIAN WINES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2013
31 October 2013
- 1 -
2013
2012
Notes
£
£
£
£
Current assets
Stocks
125,879
114,327
Debtors
7,240
5,199
Cash at bank and in hand
9,605
22,457
142,724
141,983
Creditors: amounts falling due within one year
(193,043)
(192,189)
Total assets less current liabilities
(50,319)
(50,206)
Capital and reserves
Called up share capital
2
100
100
Profit and loss account
(50,419)
(50,306)
Shareholders' funds
(50,319)
(50,206)
For the financial year ended 31 October 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 30 July 2014
P Sacerdot
J Howard-Sneyd
Director
Director
Company Registration No. 06407935
ARCADIAN WINES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2013
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
33.33% straight line
2
Share capital
2013
2012
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
truefalsetrue2012-11-012013-10-31tmp232.html2014-07-31falsetruetrue064079352012-11-012013-10-31064079352013-10-31064079352012-10-31064079352012-10-3106407935uk-bus:Director12012-11-012013-10-3106407935uk-bus:CompanySecretaryDirector2012-11-012013-10-3106407935uk-bus:Director22012-11-012013-10-3106407935uk-gaap:PlantMachinery2012-11-012013-10-3106407935uk-bus:OrdinaryShareClass12012-11-012013-10-3106407935uk-bus:OrdinaryShareClass12013-10-3106407935uk-bus:OrdinaryShareClass12012-10-3106407935uk-curr:PoundSterling2012-11-012013-10-31xbrli:purexbrli:sharesiso4217:GBP
