Micro-entity Accounts - VIVO WINES LIMITED

VIVO WINES LIMITED - Company Information

09490491 VIVO WINES LIMITED 2018-03-31 false 2017-04-01 2018-03-31 true 09490491 2017-04-01 2018-03-31 09490491 2018-03-31 09490491 2017-03-31 09490491 uk-gaap-cd-bus:Director1 2017-04-01 2018-03-31 09490491 uk-gaap-cd-bus:Director2 2017-04-01 2018-03-31 09490491 uk-gaap-cd-bus:AllEntityOfficers 2017-04-01 2018-03-31 iso4217:GBP shares

Registered Number 09490491

VIVO WINES LIMITED

Micro-entity Accounts

31 March 2018

VIVO WINES LIMITED Registered Number 09490491

Micro-entity Balance Sheet as at 31 March 2018

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	4,249	11,533
Tangible assets	7,697	716
	11,946	12,249
Current assets
Stocks	30,132	32,368
Debtors	15,082	3,231
Cash at bank and in hand	18,565	19,568
	63,779	55,167
Creditors: amounts falling due within one year	(75,844)	(73,280)
Net current assets (liabilities)	(12,065)	(18,113)
Total assets less current liabilities	(119)	(5,864)
Total net assets (liabilities)	(119)	(5,864)
Capital and reserves
Called up share capital	1	1
Profit and loss account	(120)	(5,865)
Shareholders' funds	(119)	(5,864)

For the year ending 31 March 2018 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 23 May 2018

And signed on their behalf by:
Mr D Trounce, Director