Sugarvine Limited - Abbreviated accounts 16.1

Sugarvine Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08094965 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 October 2015

for

SUGARVINE LIMITED

SUGARVINE LIMITED (REGISTERED NUMBER: 08094965)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

SUGARVINE LIMITED

Company Information
for the Year Ended 31 October 2015







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 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 556
Tangible assets 3 6,954 8,454
6,954 9,010

CURRENT ASSETS
Debtors 136,124 56,537
Cash at bank 2,804 1,141
138,928 57,678
CREDITORS
Amounts falling due within one year 139,154 62,485
NET CURRENT LIABILITIES (226 ) (4,807 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,728

4,203

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 6,727 4,202
SHAREHOLDERS' FUNDS 6,728 4,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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 2015


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 28 June 2016 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 2015

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, has been 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 2014
and 31 October 2015 2,500
AMORTISATION
At 1 November 2014 1,944
Amortisation for year 556
At 31 October 2015 2,500
NET BOOK VALUE

At 31 October 2015 -
At 31 October 2014 556

SUGARVINE LIMITED (REGISTERED NUMBER: 08094965)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014 12,567
Additions 1,663
At 31 October 2015 14,230
DEPRECIATION
At 1 November 2014 4,113
Charge for year 3,163
At 31 October 2015 7,276
NET BOOK VALUE
At 31 October 2015 6,954
At 31 October 2014 8,454

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
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.