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GUESTACCOM LIMITED




Company Registration Number:
03393475 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

GUESTACCOM LIMITED

Company Information
for the Period Ended
31st August 2010




Director: Mrs Alison Johnson
Company secretary: Mrs Alison Johnson
Registered office: Maytrees Downend
Chieveley
Newbury
Berkshire
RG20 8TF
Company Registration Number: 03393475 (England and Wales)

GUESTACCOM LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3,455 4,937
Total fixed assets: 3,455 4,937
Current assets
Debtors: 3 227 225
Cash at bank and in hand: 8,941 12,080
Total current assets: 9,168 12,305
Creditors
Creditors: amounts falling due within one year 4 26,366 30,937
Net current assets (liabilities): ( 17,198 ) ( 18,632 )
Total assets less current liabilities: ( 13,743 ) ( 13,695 )
Total net assets (liabilities): ( 13,743 ) ( 13,695 )

The notes form part of these financial statements

GUESTACCOM LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: ( 13,745 ) ( 13,697 )
Total shareholders funds: ( 13,743 ) ( 13,695 )

For the year ending 31 August 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 18 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs Alison Johnson
Status: Director

The notes form part of these financial statements

GUESTACCOM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    a) Basis of preparation of financial statements The financial statements have been prepared under the historical cost convention. The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

    Turnover policy

    b) Turnover Turnover represents the amount invoiced by the company in the normal course of business for goods supplied or services provided, excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    c) Depreciation Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost or valuation of each asset over its expected useful life using the following methods: Office equipment and Furniture -25% reducing balance Computer equipment - 33 .333% straight line (including the year of acquisition)

    Other accounting policies

    d) Stocks Stocks are stated at the lower of cost and net realisable value. e) Deferred taxation Provision is made at current rates for taxation deferred in respect of all material timing differences except to the extent that the director considers that a liability to taxation is unlikely to crystallise. f) Pension costs The company has not operated a defined contribution pension scheme. The assets of any such scheme would be held separately from those of the company in an independently administered fund.

  • 3. Debtors

    2010
    £
    2009
    £
    Trade debtors: 227 225
    Total: 227 225

    5 Debtors 2010 2009 £ £ Due within one year: Trade debtors & VAT 227 225 Prepayments and accrued income 0 0 _____ ______ 227 225 ==== =====

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 671 50
    Accruals and deferred income: 200 -
    Other creditors: 25,495 30,887
    Total: 26,366 30,937

    6 Creditors: amounts falling due within one year 2010 2009 £ £ Trade creditors 671 50 Corporation tax 0 0 Other taxes and social security 0 0 Accruals and deferred income 200 0 Director’s Loans 25,495 30,887 ______ ______ 26,366 30,937 ===== =====

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2

    7 Share capital 2010 2009 Authorised £ £ 100 Ordinary Shares at £1 each 100 100 _____ _____ 100 100 ===== ===== Allotted, called up and fully paid 2 Ordinary Shares of £1 each 2 2 ______ ______ £ 2 £ 2 ===== =====

  • 7. Related party disclosures

    11 Related party disclosures In accordance with Financial Reporting Standard number 8, it is disclosed that: - the balance of shares are held by : Mrs A.Johnson - 2