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GWENAGEN LIMITED




Company Registration Number:
06230797 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

GWENAGEN LIMITED

Company Information
for the Period Ended
31st May 2010




Director: Gwen Merkelbach
Company secretary: Andrew S Bolton
Registered office: 30-38 Dock Street
Leeds
West Yorkshire
LS10 1JF
Company Registration Number: 06230797 (England and Wales)

GWENAGEN LIMITED

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 281 488
Total fixed assets: 281 488
Current assets
Stocks: 2,485 0
Debtors: 3,640 3,007
Cash at bank and in hand: 10,686 1,277
Total current assets: 16,811 4,284
Creditors
Creditors: amounts falling due within one year 32,742 28,180
Net current assets (liabilities): ( 15,931 ) ( 23,896 )
Total assets less current liabilities: ( 15,650 ) ( 23,408 )
Total net assets (liabilities): ( 15,650 ) ( 23,408 )

The notes form part of these financial statements

GWENAGEN LIMITED

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 15,750 ) ( 23,508 )
Total shareholders funds: ( 15,650 ) ( 23,408 )

For the year ending 31 May 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 16 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gwen Merkelbach
Status: Director

The notes form part of these financial statements

GWENAGEN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 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 special provisions relating to small companies within Part 15 of the Companies Act 2006

    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 at the following annual rates in order to write off each asset over its estimated useful life. Office equipment 33% on a straight line basis.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

    Other accounting policies

    Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2009: 621
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st May 2010: 621
    Depreciation
    At 01st June 2009: 133
    Charge for year: 207
    On disposals: 0
    Other adjustments 0
    At 31st May 2010: 340
    Net book value
    At 31st May 2010: 281
    At 31st May 2009: 488

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100