VINEYARD TAXATION SERVICES LIMITED Accounts filed on 31-03-2014

VINEYARD TAXATION SERVICES LIMITED Accounts filed on 31-03-2014

VINEYARD TAXATION SERVICES LIMITED - Company Information

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VINEYARD TAXATION SERVICES LIMITED




Company Registration Number:
05158531 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

VINEYARD TAXATION SERVICES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Colette Cook
Margaret Pedder
Registered office: 27 Vineyard Hill Road
London
SW19 7JL
Company Registration Number: 05158531 (England and Wales)

VINEYARD TAXATION SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 7 294 440
Total fixed assets: 294 440
Current assets
Debtors: 8 4,046 1,079
Cash at bank and in hand: 1,403 8,833
Total current assets: 5,449 9,912
Creditors
Creditors: amounts falling due within one year 9 3,971 6,319
Net current assets (liabilities): 1,478 3,593
Total assets less current liabilities: 1,772 4,033
Total net assets (liabilities): 1,772 4,033

The notes form part of these financial statements

VINEYARD TAXATION SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 10 4 4
Profit and Loss account: 1,768 4,029
Total shareholders funds: 1,772 4,033

For the year ending 31 March 2014 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.

The financial statements were approved by the Board of Directors on 07 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Margaret Pedder
Status: Director

The notes form part of these financial statements

VINEYARD TAXATION SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognized by the company in respect of goods and services supplied during the period.

    Tangible fixed assets depreciation policy

    Depreciation on Plant and Machinery is provided at the rate of 25% per annum on cost in order to write off each asset over its estimated useful life.

VINEYARD TAXATION SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 7. Tangible assets

    Total
    Cost £
    At 01st April 2013: 586
    At 31st March 2014: 586
    Depreciation
    At 01st April 2013: 146
    Charge for year: 146
    At 31st March 2014: 292
    Net book value
    At 31st March 2014: 294
    At 31st March 2013: 440

VINEYARD TAXATION SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 8. Debtors

    2014
    £     		2013
    £
    Trade debtors: 3,520 600
    Other debtors: 4 4
    Prepayments and accrued income: 522 475
    Total: 4,046 1,079

VINEYARD TAXATION SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 9. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: - 288
    Taxation and social security: 3,971 6,031
    Total: 3,971 6,319

VINEYARD TAXATION SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4