Period from
Company Registration Number:
The Vine Lab Limited
Contents
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The Vine Lab Limited
Abbreviated Balance Sheet
31 October 2015
Note |
31 October 2015
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Current assets |
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Debtors |
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Capital and reserves |
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Called up share capital |
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Shareholders' funds |
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1
The Vine Lab Limited
Abbreviated Balance Sheet
31 October 2015
......... continued
Approved by the Board on
E L Beeson
Director
S Howes
Director
Company Registration Number: 09289482
2
The Vine Lab Limited
Notes to the Abbreviated Accounts
Period from
31 October 2014
to
31 October 2015
......... continued
Accounting policies |
Basis of preparation
Fixed assets |
Cost |
At 31 October 2015 |
Depreciation |
At 31 October 2015 |
Net book value |
At 31 October 2015 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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England and Wales |
Ordinary |
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England and Wales |
Ordinary |
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England and Wales |
Ordinary |
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England and Wales |
Ordinary |
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The profit for the financial period of Tomato Source Limited was £142,271 and the aggregate amount of capital and reserves at the end of the period was £57,993.
The profit for the financial period of Sourcing Smiles Limited was £0 and the aggregate amount of capital and reserves at the end of the period was £2.
The profit for the financial period of Meaningful Merchandise Limited was £0 and the aggregate amount of capital and reserves at the end of the period was £2.
The profit for the financial period of Tomato Studios Limited was £0 and the aggregate amount of capital and reserves at the end of the period was £1.
The Vine Lab Limited
Notes to the Abbreviated Accounts
Period from
31 October 2014
to
31 October 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
31 October 2015 |
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No. |
£ |
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New shares allotted
During the period
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