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REGISTERED NUMBER: 07141606 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2018

for

Grape & Grind Ltd

Grape & Grind Ltd (Registered number: 07141606)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Grape & Grind Ltd

Company Information
for the Year Ended 28 February 2018







DIRECTORS: P Willis
D Willis
H Eldridge
Mrs V Eldridge





REGISTERED OFFICE: 22 Stanley Avenue
Bristol
BS7 9AH





REGISTERED NUMBER: 07141606 (England and Wales)





ACCOUNTANTS: Haes Cooper and Company Limited
3 Bakers Lane
Shutlanger
Northamptonshire
NN12 7RT

Grape & Grind Ltd (Registered number: 07141606)

Balance Sheet
28 February 2018

28.2.18 28.2.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,550 1,422

CURRENT ASSETS
Stocks 68,403 68,711
Debtors 5 1,177 7,272
Cash at bank and in hand 39,338 50,967
108,918 126,950
CREDITORS
Amounts falling due within one year 6 49,968 59,254
NET CURRENT ASSETS 58,950 67,696
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,500

69,118

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 60,498 69,116
SHAREHOLDERS' FUNDS 60,500 69,118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 12 November 2018 and were signed on its behalf
by:





P Willis - Director


Grape & Grind Ltd (Registered number: 07141606)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

Grape & Grind Ltd is a private company, limited by shares , registered in England and Wales. The 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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 20% on cost
Plant and machinery - 33% on cost and 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

Grape & Grind Ltd (Registered number: 07141606)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. TANGIBLE FIXED ASSETS
Short Plant and
leasehold machinery Totals
£    £    £   
COST
At 1 March 2017 3,000 12,849 15,849
Additions - 1,895 1,895
At 28 February 2018 3,000 14,744 17,744
DEPRECIATION
At 1 March 2017 3,000 11,427 14,427
Charge for year - 1,767 1,767
At 28 February 2018 3,000 13,194 16,194
NET BOOK VALUE
At 28 February 2018 - 1,550 1,550
At 28 February 2017 - 1,422 1,422

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Other debtors 1,177 7,272

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade creditors 41,153 46,676
Taxation and social security 7,915 6,038
Other creditors 900 6,540
49,968 59,254

7. RELATED PARTY DISCLOSURES

Rent of £14,400 (2017:£14,400) is paid to the owners of the property, Mr and Mrs Willis who are directors of
the company.