Sugarvine Limited - Limited company - abbreviated - 11.6

Sugarvine Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08094965 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 October 2014

for

SUGARVINE LIMITED

SUGARVINE LIMITED (REGISTERED NUMBER: 08094965)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

SUGARVINE LIMITED

Company Information
for the Year Ended 31 October 2014







DIRECTORS: A Holland
C Holland





REGISTERED OFFICE: The Old Tannery
Eastgate
Accrington
Lancashire
BB5 6PW





REGISTERED NUMBER: 08094965 (England and Wales)





ACCOUNTANTS: Haworths Limited
Chartered Accountants
The Old Tannery
Eastgate
Accrington
Lancashire
BB5 6PW

SUGARVINE LIMITED (REGISTERED NUMBER: 08094965)

Abbreviated Balance Sheet
31 October 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 556 1,389
Tangible assets 3 8,454 4,400
9,010 5,789

CURRENT ASSETS
Debtors 56,537 62,874
Cash at bank 1,141 799
57,678 63,673
CREDITORS
Amounts falling due within one year 62,485 61,987
NET CURRENT (LIABILITIES)/ASSETS (4,807 ) 1,686
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,203

7,475

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 4,202 7,474
SHAREHOLDERS' FUNDS 4,203 7,475

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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.

SUGARVINE LIMITED (REGISTERED NUMBER: 08094965)

Abbreviated Balance Sheet - continued
31 October 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 10 July 2015 and were signed on its behalf by:




A Holland - Director



C Holland - Director


SUGARVINE LIMITED (REGISTERED NUMBER: 08094965)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of three years.

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

Fixtures and fittings - 15% on reducing balance
Website - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at
the balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013
and 31 October 2014 2,500
AMORTISATION
At 1 November 2013 1,111
Amortisation for year 833
At 31 October 2014 1,944
NET BOOK VALUE

At 31 October 2014 556
At 31 October 2013 1,389

SUGARVINE LIMITED (REGISTERED NUMBER: 08094965)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013 5,500
Additions 7,067
At 31 October 2014 12,567
DEPRECIATION
At 1 November 2013 1,100
Charge for year 3,013
At 31 October 2014 4,113
NET BOOK VALUE
At 31 October 2014 8,454
At 31 October 2013 4,400

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary £1 1 1

5. ULTIMATE PARENT COMPANY

Kimberley Holland Holdings Limited is regarded by the directors as being the company's ultimate parent
company.