Abbreviated Company Accounts - BRIDE VALLEY VINEYARD LIMITED

BRIDE VALLEY VINEYARD LIMITED - Company Information

05699828 BRIDE VALLEY VINEYARD LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05699828 2013-01-01 2013-12-31 05699828 2013-12-31 05699828 2012-12-31 05699828 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05699828 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05699828

BRIDE VALLEY VINEYARD LIMITED

Abbreviated Accounts

31 December 2013

BRIDE VALLEY VINEYARD LIMITED Registered Number 05699828

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	286,408	195,727
		286,408	195,727
Current assets
Stocks		12,481	962
Debtors		15,871	4,702
Cash at bank and in hand		20,978	3,696
		49,330	9,360
Creditors: amounts falling due within one year		(700,260)	(447,532)
Net current assets (liabilities)		(650,930)	(438,172)
Total assets less current liabilities		(364,522)	(242,445)
Creditors: amounts falling due after more than one year		(691)	(4,401)
Total net assets (liabilities)		(365,213)	(246,846)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(365,313)	(246,946)
Shareholders' funds		(365,213)	(246,846)

For the year ending 31 December 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 24 September 2014

And signed on their behalf by:
Mrs A A Spurrier, Director

BRIDE VALLEY VINEYARD LIMITED Registered Number 05699828

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets

	£
Cost
At 1 January 2013	240,399
Additions	115,755
Disposals	(5,300)
Revaluations	-
Transfers	-
At 31 December 2013	350,854
Depreciation
At 1 January 2013	44,672
Charge for the year	21,894
On disposals	(2,120)
At 31 December 2013	64,446
Net book values
At 31 December 2013	286,408
At 31 December 2012	195,727

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100