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GLOBAL WINE VENTURES LTD




Company Registration Number:
06811269 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 05th February 2009

End date: 28th February 2010

SUBMITTED

GLOBAL WINE VENTURES LTD

Company Information
for the Period Ended
28th February 2010




Director: Philipp Gerhard Axt
Company secretary: Small Firms Secretary Services Limited
Registered office: DALTON HOUSE 60 Windsor Avenue
London
SW19 2RR
GB-ENG
Company Registration Number: 06811269 (England and Wales)

GLOBAL WINE VENTURES LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Stocks: 0 -
Debtors: 193 -
Cash at bank and in hand: 2,132 -
Total current assets: 2,325 -
Creditors
Creditors: amounts falling due within one year 4,867 -
Net current assets (liabilities): ( 2,542 ) -
Total assets less current liabilities: ( 2,542 ) -
Creditors: amounts falling due after more than one year: 0 -
Provision for liabilities: 0
Total net assets (liabilities): ( 2,542 ) -

The notes form part of these financial statements

GLOBAL WINE VENTURES LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 2 1 -
Revaluation reserve: 0 -
Profit and Loss account: ( 2,543 ) -
Total shareholders funds: ( 2,542 ) -

For the year ending 28 February 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 02 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Philipp Gerhard Axt
Status: Director

The notes form part of these financial statements

GLOBAL WINE VENTURES LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    No tangible assets have been accrued during the period.

    Intangible fixed assets amortisation policy

    No intangible assets have been accrued during the period.

    Valuation information and policy

    Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Foreign currency transactions have been recorded with the exchange rate of the respective date of the transaction.

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Preference shares: 0 0 0
    Total share capital: 1