Europvin UK Limited,Ltd - AccountsLtd - Accounts

Europvin UK Limited,Ltd - AccountsLtd - Accounts

EUROPVIN UK LIMITED - Company Information

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2017-04-01 03850382 2018-03-31 03850382 2017-04-01 2018-03-31 03850382 2017-03-31 03850382 2016-04-01 2017-03-31 03850382 uk-core:WithinOneYear 2017-03-31 03850382 uk-core:WithinOneYear 2018-03-31 03850382 uk-core:ShareCapital 2018-03-31 03850382 uk-core:ShareCapital 2017-03-31 03850382 uk-core:RetainedEarningsAccumulatedLosses 2018-03-31 03850382 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 03850382 uk-bus:Director1 2017-04-01 2018-03-31 03850382 uk-core:FurnitureFittings 2017-04-01 2018-03-31 iso4217:GBP 03850382 uk-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 03850382 uk-bus:FRS102 2017-04-01 2018-03-31 03850382 uk-bus:FullAccounts 2017-04-01 2018-03-31 03850382 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Europvin UK Limited
Registered Number:03850382
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2018
Europvin UK Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 March 2018
Europvin UK Limited
Statement of Financial Position
Registered Number :
03850382
£
£
2017
2018
Notes
Current assets
Trade and other receivables
2,450
128
3
814
Cash and cash equivalents
3,068
3,196
3,264
Trade and other payables: amounts falling due within one
year
(5,318)
(5,317)
4
(2,054)
(2,121)
Net current liabilities
Total assets less current liabilities
(2,121)
(2,054)
(2,121)
Net liabilities
(2,054)
Capital and reserves
Called up share capital
2
2
Retained earnings
(2,123)
(2,056)
(2,121)
(2,054)
Shareholders' funds
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Julia Wilkinson Director
These financial statements were approved and authorised for issue by the Board on 18 May 2018 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2018
Europvin UK Limited
Notes to the Financial Statements
Statutory Information
Europvin UK Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03850382.
Principal place of business:
55a Penn Road
London
N7 9RE
Registered address:
5a Station Terrace
East Boldon
Tyne & Wear
NE36 0LJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. An amount equal to the excess of the annual depreciation charge on revalued assets over the notional historic cost depreciation charge on those assets is transferred annually from the revaluation reserve to the profit and loss reserve. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Fixtures and fittings
2 of 3
5
For the year ended 31 March 2018
Europvin UK Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 April 2017
1,009
At 31 March 2018
1,009
Provision for depreciation and impairment
At 01 April 2017
1,009
At 31 March 2018
1,009
At 31 March 2018
Net book value
-
At 31 March 2017
-
3. Trade and other receivables
2017
2018
£
£
Other debtors
128
2,450
4. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Taxation and social security
1,462
1,541
Other creditors
3,855
3,777
5,317
5,318
3 of 3