Micro-entity Accounts - VINE (WARDOUR) LIMITED

VINE (WARDOUR) LIMITED - Company Information

00462051 VINE (WARDOUR) LIMITED 2018-03-31 false 2017-04-01 2018-03-31 true 00462051 2017-04-01 2018-03-31 00462051 2018-03-31 00462051 2017-03-31 00462051 uk-gaap-cd-bus:Director1 2017-04-01 2018-03-31 00462051 uk-gaap-cd-bus:Director2 2017-04-01 2018-03-31 00462051 uk-gaap-cd-bus:AllEntityOfficers 2017-04-01 2018-03-31 iso4217:GBP shares

Registered Number 00462051

VINE (WARDOUR) LIMITED

Micro-entity Accounts

31 March 2018

VINE (WARDOUR) LIMITED Registered Number 00462051

Micro-entity Balance Sheet as at 31 March 2018

	2018	2017
	£	£
Fixed Assets	47,600	47,600
Current Assets	85,246	74,453
Creditors: amounts falling due within one year	(53,935)	(53,730)
Net current assets (liabilities)	31,311	20,723
Total assets less current liabilities	78,911	68,323
Total net assets (liabilities)	78,911	68,323
Capital and reserves
Called up share capital	100	100
Revaluation reserve	37,672	37,672
Profit and loss account	41,139	30,551
Shareholders' funds	78,911	68,323

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 4 May 2018

And signed on their behalf by:
S M Vine, Director
M D Hammerstone, Director