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APOSTLES WINE BARS LIMITED




Company Registration Number:
05375381 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

APOSTLES WINE BARS LIMITED

Company Information
for the Period Ended
28th February 2010




Director: C T Mathurin
Registered office: 17 Approach Road
Raynes Park
London
SW20 8BA
Company Registration Number: 05375381 (England and Wales)

APOSTLES WINE BARS LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 67,367 69,581
Total fixed assets: 67,367 69,581
Current assets
Stocks: 8,000 8,000
Debtors: 1,663 867
Cash at bank and in hand: 383 6,456
Total current assets: 10,046 15,323
Creditors
Creditors: amounts falling due within one year 119,929 120,206
Net current assets (liabilities): ( 109,883 ) ( 104,883 )
Total assets less current liabilities: ( 42,516 ) ( 35,302 )
Total net assets (liabilities): ( 42,516 ) ( 35,302 )

The notes form part of these financial statements

APOSTLES WINE BARS LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 42,616 ) ( 35,402 )
Total shareholders funds: ( 42,516 ) ( 35,302 )

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 16 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: C T Mathurin
Status: Director

The notes form part of these financial statements

APOSTLES WINE BARS LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention

    Turnover policy

    Turnover represents the total amount of monies received less VAT

    Tangible fixed assets depreciation policy

    Fixed assets are depreciated at 25% reducing balance

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 90,111
    Additions: 392
    At 28th February 2010: 90,503
    Depreciation
    At 01st March 2009: 20,530
    Charge for year: 2,606
    At 28th February 2010: 23,136
    Net book value
    At 28th February 2010: 67,367
    At 28th February 2009: 69,581

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100