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OUT-OF-THE-ORDINARY.COM LIMITED




Company Registration Number:
01341753 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th March 2009

End date: 05th March 2010

SUBMITTED

OUT-OF-THE-ORDINARY.COM LIMITED

Company Information
for the Period Ended
05th March 2010




Director: Stewart Victor Robinson
Carole Ann Robinson
Company secretary: Stewart Victor Robinson
Registered office: 221 Worlds End Lane
Orpington
Kent
BR6 6AT
Company Registration Number: 01341753 (England and Wales)

OUT-OF-THE-ORDINARY.COM LIMITED

Abbreviated Balance sheet
As at 05th March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 5 1,214 1,491
Total fixed assets: 1,214 1,491
Current assets
Stocks: 0 0
Debtors: 6 99 99
Cash at bank and in hand: 429 6,355
Total current assets: 528 6,454
Creditors
Creditors: amounts falling due within one year 0 1,250
Net current assets (liabilities): 528 5,204
Total assets less current liabilities: 1,742 6,695
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 1,742 6,695

The notes form part of these financial statements

OUT-OF-THE-ORDINARY.COM LIMITED

Abbreviated Balance sheet
As at 05th March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 1,000 1,000
Revaluation reserve: 203,605 199,800
Profit and Loss account: ( 202,863 ) ( 194,105 )
Total shareholders funds: 1,742 6,695

For the year ending 5 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 05 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stewart Victor Robinson
Status: Director
Name: Carole Ann Robinson
Status: Director

The notes form part of these financial statements

OUT-OF-THE-ORDINARY.COM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
05th March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost convention and in accordance with the Final reporting standard for smaller entities effective 2008.

    Turnover policy

    Represents amounts receivable for services excluding Value Added Tax

    Tangible fixed assets depreciation policy

    Plant and Machinery 25% depreciation of reducing balance per annum to write off assets over estimated useful life

    Other accounting policies

    Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date

  • 5. Tangible assets

    Total
    Cost £
    At 06th March 2009: 16,556
    Additions: 128
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 05th March 2010: 16,684
    Depreciation
    At 06th March 2009: 15,065
    Charge for year: 405
    On disposals: 0
    Other adjustments 0
    At 05th March 2010: 15,470
    Net book value
    At 05th March 2010: 1,214
    At 05th March 2009: 1,491

  • 6. Debtors

    2010
    £
    2009
    £
    Other debtors: 99 99
    Total: 99 99

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000