Abbreviated Company Accounts - VINESIDE LTD

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Registered Number 06315866

VINESIDE LTD

Abbreviated Accounts

30 November 2013

VINESIDE LTD Registered Number 06315866

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	73,690	75,765
		73,690	75,765
Current assets
Debtors		88,463	33,488
Cash at bank and in hand		8,360	42
		96,823	33,530
Creditors: amounts falling due within one year		(108,410)	(58,922)
Net current assets (liabilities)		(11,587)	(25,392)
Total assets less current liabilities		62,103	50,373
Total net assets (liabilities)		62,103	50,373
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		62,099	50,369
Shareholders' funds		62,103	50,373

For the year ending 30 November 2013 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 19 August 2014

And signed on their behalf by:
A Abbas, Director

VINESIDE LTD Registered Number 06315866

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
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.

Fixtures, fittings and equipment.......20% on cost
Motor vehicles..................................20% on cost

Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 December 2012	94,706
Additions	21,083
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	115,789
Depreciation
At 1 December 2012	18,941
Charge for the year	23,158
On disposals	-
At 30 November 2013	42,099
Net book values
At 30 November 2013	73,690
At 30 November 2012	75,765

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

	2013 £	2012 £
1 A Ordinary share of £1 each	1	1
1 B Ordinary share of £1 each	1	1
1 C Ordinary share of £1 each	1	1
1 D Ordinary shares of £1 each	1	1