Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

DIFFERENT WINES LIMITED - Company Information

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DIFFERENT WINES LIMITED

Company Registration Number:
09400750 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 22 January 2015

End date: 31 March 2016

DIFFERENT WINES LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes		 14 months to
31 Mar 2016
£
Fixed assets
Intangible assets: 0
Tangible assets: 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 360
Cash at bank and in hand: 383
Total current assets: 743
Creditors: amounts falling due within one year: ( 1,585 )
Net current assets (liabilities): ( 842 )
Total assets less current liabilities: ( 842 )
Creditors: amounts falling due after more than one year: 0
Provision for liabilities: 0
Total net assets (liabilities): ( 842 )

The notes form part of these financial statements

DIFFERENT WINES LIMITED

Balance sheet continued

As at 31 March 2016


Notes		 14 months to
31 Mar 2016
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 0
Profit and loss account: ( 844 )
Shareholders funds: ( 842 )

For the year ending 31 March 2016 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 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alison McLeod
Status: Director

The notes form part of these financial statements

DIFFERENT WINES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

DIFFERENT WINES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 14 months to
    31 Mar 2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2