Accounts Submission

WINE GUILD OF THE UNITED KINGDOM - Company Information

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Company Registration Number:
01786533 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Principal Activities

The Guild promotes the knowledge and appreciation of wine through education and functions in co-operation with the orders, chapters and guilds of other nations

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
T N Scade
P E Breach
Dr K M Burk
M E Hildesley

The director(s) shown below were appointed to the company during the period
Mrs A J Trustram Eve
01 September 2017

The director(s) shown below resigned during the period
R K Ackerman
16 May 2017
A Hogg
11 July 2017

Secretary
T N Scade

This report was approved by the board of directors on 27 March 2018
And Signed On Behalf Of The Board By:

Name: T N Scade
Status: Director

Name: P E Breach
Status: Director

Income and Expenditure Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	12,000	8,948
Other Income	14	512
Cost of Materials	(666)	(469)
Staff Costs	(12,532)	(10,186)
Depreciation and Writeoffs	(483)	(403)
Other charges	(3,930)	(4,723)
Tax on surplus	(3)	(102)
Surplus or (Deficit) for Period	(5,600)	(6,423)

Balance sheet

As at 31 December 2017

	2017 £	2016 £
FixedAssets:	564	1,047
Current assets:	38,280	45,769
Prepayments and accrued income:	373	619
Creditors: amounts falling due within one year:	( 63 )	( 5,337 )
Net current assets (liabilities):	38,590	41,051
Total assets less current liabilities:	39,154	42,098
Accruals and deferred income:	( 2,656 )
Total net assets (liabilities):	36,498	42,098
Reserves:	36,498	42,098

Balance sheet continued

For the year ending 31 December 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 March 2018
And Signed On Behalf Of The Board By:

Name: T N Scade
Status: Director

Name: P E Breach
Status: Director

The notes form part of these financial statements

Foototes to the Financial Statements

for the Period Ended 31 December 2017

1. Commitments by way of guarantee

Share Capital
The company is limited by guarantee and does not have a share capital.
Each of the members is liable to contribute up to a maximum of £10 to the assets of the company in the event of liquidation.

Contingent Liability
The Company Acts as Guarantor to the sum of £1,000 in respect of The Sommelier Guild of the United Kingdom Ltd. Co Reg. No: 10532665, a not for profit company limited by guarantee,incorporated December 2016

Accounts Submission