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FIRST EFFECT LIMITED




Company Registration Number:
06515948 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

FIRST EFFECT LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Andrew Davis
Janet Smith
Registered office: BLACKWOOD Godly Lane
Rishworth
West Yorkshire
HX6 4QR
Company Registration Number: 06515948 (England and Wales)

FIRST EFFECT LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 5 60,026 80,013
Tangible assets: 6 2,264 2,581
Total fixed assets: 62,290 82,594
Current assets
Debtors: 7 4,057 9,889
Cash at bank and in hand: 19,136 3,096
Total current assets: 23,193 12,985
Creditors
Creditors: amounts falling due within one year 8 79,926 99,519
Net current assets (liabilities): ( 56,733 ) ( 86,534 )
Total assets less current liabilities: 5,557 ( 3,940 )
Provision for liabilities: 9 1,175 110.
Total net assets (liabilities): 4,382 ( 4,050 )

The notes form part of these financial statements

FIRST EFFECT LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 10 2 2
Profit and Loss account: 4,380 ( 4,052 )
Total shareholders funds: 4,382 ( 4,050 )

For the year ending 28 February 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: Andrew Davis
Status: Director

The notes form part of these financial statements

FIRST EFFECT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007).

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, in line with HMRC charges & allowances.

    Intangible fixed assets amortisation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.

  • 5. Intangible assets

    Total
    Cost £
    At 01st March 2009: 80,013
    80,013
    Amortisation £
    Provided during the period: 19,987
    At 28th February 2010: 19,987
    Net book value £
    At 28th February 2010: 60,026
    At 28th February 2009: 80,013

  • 6. Tangible assets

    Total
    Cost £
    At 01st March 2009: 2,581
    Additions: 1,195
    At 28th February 2010: 3,776
    Depreciation
    Charge for year: 1,512
    At 28th February 2010: 1,512
    Net book value
    At 28th February 2010: 2,264
    At 28th February 2009: 2,581

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 4,057 9,889
    Total: 4,057 9,889

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 496 11,763
    Taxation and social security: 1,943 1,201
    Accruals and deferred income: - 2,708
    Other creditors: 77,487 83,847
    Total: 79,926 99,519

  • 10. 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

    Authorised: 1000 Ordinary shares of £1 each.