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HENDERSON SCOTT ASSOCIATES LIMITED




Company Registration Number:
04124116 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

HENDERSON SCOTT ASSOCIATES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Brian Edward Pearce
Elisabeth Ann Pearce
Company secretary: Brian Edward Pearce
Registered office: 9 Manor Avenue
Rainhill
Prescot
Merseyside
L35 0QP
GB-ENG
Company Registration Number: 04124116 (England and Wales)

HENDERSON SCOTT ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 3 180 180
Tangible assets: 4 264 182
Total fixed assets: 444 362
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 16,944 20,574
Total current assets: 16,944 20,574
Creditors
Creditors: amounts falling due within one year 5 1,322 5,842
Net current assets (liabilities): 15,622 14,732
Total assets less current liabilities: 16,066 15,094
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 6 171 171.
Total net assets (liabilities): 15,895 14,923

The notes form part of these financial statements

HENDERSON SCOTT ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: 15,893 14,921
Total shareholders funds: 15,895 14,923

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.

The financial statements were approved by the Board of Directors on 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Brian Edward Pearce
Status: Director

The notes form part of these financial statements

HENDERSON SCOTT ASSOCIATES 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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off the cost or valuation less the estimated residual value of tangible fixed assets by instalments over their estimated useful economic lives as follows: Plant & Machinery - 20% straight line Fixtures & fittings - 10% straight line Motor Vehicles - 36% reducing balance Computers - 50% straight line Electrical equipment - 50% straight line

  • 3. Intangible assets

    Total
    Cost £
    At 01st April 2009: 180
    180
    Net book value £
    At 31st March 2010: 180
    At 31st March 2009: 180

    This represents shares at cost in Wind in the Willows (Management) Ltd

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2009: 4,609
    Additions: 397
    At 31st March 2010: 5,006
    Depreciation
    At 01st April 2009: 4,427
    Charge for year: 315
    At 31st March 2010: 4,742
    Net book value
    At 31st March 2010: 264
    At 31st March 2009: 182

  • 5. Creditors: amounts falling due within one year

    Corporation Tax (2009-10) £1,320 (2008-9: £5,538) VAT (2009-10) Nil (2008-9: £304) The company accounted for VAT under the Flat rate Scheme at 11% to 31 December 2009 and 12.5% from 1 January 2010 until 15 February 2010.

  • 7. 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