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LES VIGNERONS DE SAINT GEORGES LIMITED




Company Registration Number:
01189689 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

LES VIGNERONS DE SAINT GEORGES LIMITED

Company Information
for the Period Ended
30th June 2010




Director: G V Price
A E Price
B P Zarach
Company secretary: G V Price
Registered office: LYNTON HOUSE 25 High Street
Chobham
Woking
Surrey
GU24 8AD
Company Registration Number: 01189689 (England and Wales)

LES VIGNERONS DE SAINT GEORGES LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Stocks: 52,998 56,901
Debtors: 5 32,601 40,433
Cash at bank and in hand: 3,126 5,125
Total current assets: 88,725 102,459
Creditors
Creditors: amounts falling due within one year 6 32,044 54,331
Net current assets (liabilities): 56,681 48,128
Total assets less current liabilities: 56,681 48,128
Total net assets (liabilities): 56,681 48,128

The notes form part of these financial statements

LES VIGNERONS DE SAINT GEORGES LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 25,000 25,000
Profit and Loss account: 31,681 23,128
Total shareholders funds: 56,681 48,128

For the year ending 30 June 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: G V Price
Status: Director

The notes form part of these financial statements

LES VIGNERONS DE SAINT GEORGES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting 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 April 2008).

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment 25%

    Valuation information and policy

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

  • 4. Tangible assets

    Total
    Cost £
    At 01st July 2009: 1,253
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th June 2010: 1,253
    Depreciation
    At 01st July 2009: 1,253
    Charge for year: 0
    On disposals: 0
    Other adjustments 0
    At 30th June 2010: 1,253
    Net book value
    At 30th June 2010: 0
    At 30th June 2009: 0

  • 5. Debtors

    Trade debtors for 2010 amount to £32,485.

  • 6. Creditors: amounts falling due within one year

    Trade creditors for 2010 amount to £20,442.

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 25,000 1 25,000
    Total share capital: 25,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 25,000 1 25,000
    Total share capital: 25,000
  • 9 . Transactions with directors