Vineyard London Limited - Accounts to registrar - small 16.3
Vineyard London Limited - Accounts to registrar - small 16.3
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 30 April 2016 |
| for |
| Vineyard London Limited |
| Vineyard London Limited (Registered number: 02581123) |
| Contents of the Financial Statements |
| for the Year Ended 30 April 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Vineyard London Limited |
| Company Information |
| for the Year Ended 30 April 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 59 Victoria Road |
| Surbiton |
| Surrey |
| KT6 4NQ |
| Vineyard London Limited (Registered number: 02581123) |
| Balance Sheet |
| 30 April 2016 |
| 30.4.16 | 30.4.15 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| Vineyard London Limited (Registered number: 02581123) |
| Notes to the Financial Statements |
| for the Year Ended 30 April 2016 |
| 1. | STATUTORY INFORMATION |
| Vineyard London Limited is a |
| company's registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The accounts have been prepared on a going concern basis due to the continued support of the directors. |
| Turnover |
| Turnover represents net invoiced sale of goods and services, excluding value added tax. |
| Tangible fixed assets |
| Furniture & Equipment | - |
| Computer equipment | - |
| Foreign currencies |
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
| balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at |
| the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Furniture | Computer |
| & Equipment | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1 May 2015 |
| and 30 April 2016 |
| DEPRECIATION |
| At 1 May 2015 |
| and 30 April 2016 |
| NET BOOK VALUE |
| At 30 April 2016 |
| At 30 April 2015 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.4.16 | 30.4.15 |
| £ | £ |
| VAT |
| Vineyard London Limited (Registered number: 02581123) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 April 2016 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.4.16 | 30.4.15 |
| £ | £ |
| Directors' current accounts |
| Accruals and deferred income |
| 7. | ULTIMATE CONTROLLING PARTY |
| The controlling party is N J M Bullivant. |