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INFORMULA (II) LIMITED




Company Registration Number:
06855203 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 23rd March 2009

End date: 31st March 2010

SUBMITTED

INFORMULA (II) LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Mr. Benjamin Barnett
Mr. Nathaniel Barnett
Mr. Benjamin Barnett
Registered office: CHRYSTIES Keysoe Row East
Keysoe
Bedfordshire
MK44 2JB
GBR
Company Registration Number: 06855203 (England and Wales)

INFORMULA (II) LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£

£
Current assets
Debtors: 2 4,000 -
Cash at bank and in hand: 1,404 -
Total current assets: 5,404 -
Creditors
Creditors: amounts falling due within one year 1,114 -
Net current assets (liabilities): 4,290 -
Total assets less current liabilities: 4,290 -
Total net assets (liabilities): 4,290 -

The notes form part of these financial statements

INFORMULA (II) LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 3 100 -
Profit and Loss account: 4,190 -
Total shareholders funds: 4,290 -

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 07 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr. Nathaniel Barnett
Status: Director

The notes form part of these financial statements

INFORMULA (II) LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    Turnover in the period was wholly generated by the provision of consultancy services

  • 2. Debtors

    2010
    £

    £
    Other debtors: 4,000 -
    Total: 4,000 -

    Debtors at period end represented a loan made to the Select Racing Club Limited, due for repayment, together with associated accrued interest, in 2013.

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100