Micro-entity Accounts - THE WINE YARD LIMITED

THE WINE YARD LIMITED - Company Information

09187987 THE WINE YARD LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 09187987 2015-09-01 2016-08-31 09187987 2016-08-31 09187987 2015-08-31 09187987 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 09187987 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 09187987 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 09187987

THE WINE YARD LIMITED

Micro-entity Accounts

31 August 2016

THE WINE YARD LIMITED Registered Number 09187987

Micro-entity Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Tangible assets	1	4,373	-
Fixed Assets		4,373	-
Current assets
Stocks		7,500	-
Debtors	2	9,700	-
Cash at bank and in hand		14,933	7,533
		32,133	7,533
Creditors: amounts falling due within one year		(55,944)	(250)
Net current assets (liabilities)		(23,811)	7,283
Total assets less current liabilities		(19,438)	7,283
Creditors: amounts falling due after more than one year		-	(9,900)
Total net assets (liabilities)		(19,438)	(2,617)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(19,538)	(2,717)
Shareholders' funds		(19,438)	(2,617)

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 May 2017

And signed on their behalf by:
Mustafa Temel, Director

THE WINE YARD LIMITED Registered Number 09187987

Notes to the Micro-entity Accounts for the period ended 31 August 2016

1Tangible fixed assets

	£
Cost
At 1 September 2015	-
Additions	5,830
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	5,830
Depreciation
At 1 September 2015	-
Charge for the year	1,457
On disposals	-
At 31 August 2016	1,457
Net book values
At 31 August 2016	4,373
At 31 August 2015	-

2Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	7,500	-

Represents rent deposit held by landlord

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

4Accounting 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 2015

Turnover policy
Turnover represents the provision of services falling within the company’s ordinary activities exclusive of value added tax

Tangible assets depreciation policy
All fixed assets are stated at cost less depreciation.
Depreciation is calculated to write off the cost of fixed assets over their estimated useful life and is charged at 25% per annum on a reducing balance basis