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SAXON COAST CONSULTANTS LTD




Company Registration Number:
05610403 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

SAXON COAST CONSULTANTS LTD

Company Information
for the Period Ended
31st March 2010




Director: Nicholas O'Shea
Marion O'Shea
Company secretary: Nicholas O'Shea ACMA
Registered office: 16 Lincoln Road
Dorking
Surrey
RH4 1TD
Company Registration Number: 05610403 (England and Wales)

SAXON COAST CONSULTANTS LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 404 544
Total fixed assets: 404 544
Current assets
Debtors: 3,620 3,440
Cash at bank and in hand: 4,896 3,574
Total current assets: 8,516 7,014
Creditors
Creditors: amounts falling due within one year 7,815 7,474
Net current assets (liabilities): 701 ( 460 )
Total assets less current liabilities: 1,105 84
Total net assets (liabilities): 1,105 84

The notes form part of these financial statements

SAXON COAST CONSULTANTS LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 450 450
Revaluation reserve: 0 0
Profit and Loss account: 655 ( 366 )
Total shareholders funds: 1,105 84

For the year ending 31 March 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 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicholas O'Shea
Status: Director

The notes form part of these financial statements

SAXON COAST CONSULTANTS LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the Historic Cost Convention and in accordance with the Financial Reporting Standards for Smaller Entities effective January 2008.

    Turnover policy

    Turnover was all generated in the UK and represents invoices raised during the period for services provided in that period.

    Tangible fixed assets depreciation policy

    Depreciation is provided on equipment at 25% per annum on a straight line basis.

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 3,333
    Additions: 538
    At 31st March 2010: 3,871
    Depreciation
    At 01st April 2009: 2,789
    Charge for year: 678
    At 31st March 2010: 3,467
    Net book value
    At 31st March 2010: 404
    At 31st March 2009: 544

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Preference shares: 1 449 449
    Total share capital: 450
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Preference shares: 1 449 449
    Total share capital: 450

    The preference share capital reported above represents share premium paid on the Ordinary Share in 2008/09.