SUBMITTED
Director: |
|
|
|
||
Company secretary: |
|
|
Registered office: |
|
|
|
||
|
||
|
||
Company Registration Number: |
|
|
Notes | 2010 £ |
2009 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year | - |
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 3 |
|
|
Profit and Loss account: | - | ( |
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: trevor neville
Status: Director
The notes form part of these financial statements
Other accounting policies
The financial statement has been prepared under the historical cost convention & is in accordance with the financial reporting standard for smaller entities 2008
Total | |
---|---|
Cost | £ |
At 01st March 2009: |
|
At 28th February 2010: |
|
Net book value | |
At 28th February 2010: |
|
At 28th February 2009: |
|
Allotted, called up and paid
Previous period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
|
|
|
Preference shares: |
|
- | - |
Total share capital: |
|
||
Current period | 2010 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
|
|
|
Total share capital: |
|