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COLOUR VINE LTD




Company Registration Number:
06091179 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

COLOUR VINE LTD

Company Information
for the Period Ended
28th February 2010




Director: LOUISE HALL
Company secretary: SAIL BUSINESS SOLUTIONS SECRETARIES LIMITED
Registered office: 16 The Mall
Surbiton
Surrey
KT6 4EQ
Company Registration Number: 06091179 (England and Wales)

COLOUR VINE LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Current assets
Debtors: 1,440 223
Cash at bank and in hand: 3,085 13
Total current assets: 4,525 236
Creditors
Creditors: amounts falling due within one year 4,524 2,005
Net current assets (liabilities): 1 ( 1,769 )
Total assets less current liabilities: 1 ( 1,769 )
Total net assets (liabilities): 1 ( 1,769 )

The notes form part of these financial statements

COLOUR VINE LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 0 ( 1,770 )
Total shareholders funds: 1 ( 1,769 )

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 27 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: LOUISE HALL
Status: Director

The notes form part of these financial statements

COLOUR VINE 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002).

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Fixed assets are depreciated on a reducing balance basis as follows: Computer equipment – 33.3% per annum Office equipment – 20.0% per annum

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1