Vineyard Design Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02581123 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2019

for

Vineyard Design Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N J M Bullivant

M Bullivant

SECRETARY:

N J M Bullivant

REGISTERED OFFICE:

59 Victoria Road

Surbiton

Surrey

KT6 4NQ

REGISTERED NUMBER:

02581123 (England and Wales)

ACCOUNTANTS:

Richard Morgan and Company

Chartered Accountants

59 Victoria Road

Surbiton

Surrey

KT6 4NQ

CURRENT ASSETS

Cash at bank

1,709

1,775

CREDITORS

Amounts falling due within one year

4

24,137

24,137

NET CURRENT LIABILITIES

(22,428

)

(22,362

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(22,428

)

(22,362

)

CAPITAL AND RESERVES

Called up share capital

10,000

10,000

Retained earnings

(32,428

)

(32,362

)

SHAREHOLDERS' FUNDS

(22,428

)

(22,362

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 November 2019 and were signed on its behalf by:

N J M Bullivant - Director

1.	STATUTORY INFORMATION

Vineyard Design Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis due to the continued support of the directors.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Furniture & Equipment

-

25% on cost

Computer equipment

-

25% on cost

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions to the scheme are charged to the

profit and loss account in the year in which they become payable in accordance with the rules. The assets of the

scheme are held separately from those of the company.

3.	TANGIBLE FIXED ASSETS

Furniture

Computer

& Equipment

equipment

Totals

£

£

£

COST

At 1 May 2018

and 30 April 2019

16,064

7,500

23,564

DEPRECIATION

At 1 May 2018

and 30 April 2019

16,064

7,500

23,564

NET BOOK VALUE

At 30 April 2019

-

-

-

At 30 April 2018

-

-

-

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.19

30.4.18

£

£

Directors' current accounts

23,357

23,357

Accruals and deferred income

780

780

24,137

24,137

5.	ULTIMATE CONTROLLING PARTY

The controlling party is N J M Bullivant.