A'BECKETT'S VINEYARD LIMITED

	Registered number
	03996795

	A'BECKETT'S VINEYARD LIMITED
	Unaudited Accounts
	for the year ended
	31 December 2017

Report to the directors on the preparation of the unaudited statutory accounts of A'BECKETT'S VINEYARD LIMITED for the year ended 31 December 2017.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A'BECKETT'S VINEYARD LIMITED for the year ended 31 December 2017 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com

................................

PAH Accounting
Chartered Certified Accountants

Unit 2, The Pound,
Coate,
Devizes,
Wiltshire,
SN10 3LG

21 September 2018

A'BECKETT'S VINEYARD LIMITED Balance Sheet as at 31 December 2017
	Notes		2017 £		2016 £
Current assets
Stocks		73,193		61,693
Debtors		14,116		18,910
Cash at bank and in hand		410		184
		87,719		80,787

Creditors: amounts falling due within one year		(66,515)		(73,087)

Net current assets / (liabilities)			21,204		7,700

Total assets less current liabilities			21,204		7,700

Accruals and deferred income			(800)		(800)

Total net assets (liabilities)			20,404		6,900

Capital and reserves
Called up share capital	2		48,000		48,000
Profit and loss account			(27,596)		(41,100)
Shareholders' funds			20,404		6,900

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2017 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.

Signed on behalf of the board of directors

...............................

Mr P Langham

Director

Approved by the board on 21 September 2018

Company Number: 03996795 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

A'Beckett's Farm House, High
Street, Littleton Panell
Devizes
Wiltshire
SN10 4EN

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Share capital
	2017	2016
	£	£
Allotted, called up and fully paid:
48,000 (2016: 48,000) Ordinary shares of £1.00 each	48,000	48,000

	48,000	48,000

3.	Related party disclosures
	Controlling party The ultimate controlling party is Mrs L Langham, Director, by way of 100% shareholding.