SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Intangible assets: | 5 |
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Tangible assets: | 6 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 7 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 8 |
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Net current assets (liabilities): | ( |
( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
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Capital and reserves | |||
Called up share capital: | 9 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: J J Matthews
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
Hire Purchase and Leasing Commitments Assets obtained under hire purchase contracts or finance leases are capitalized in the balance sheet. Those held under hire purchase contracts are depreciated over their useful economic lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
Total | |
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Cost | £ |
At 01st October 2009: |
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Amortisation | £ |
At 01st October 2009: |
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Provided during the period: |
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At 30th September 2010: |
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Net book value | £ |
At 30th September 2010: |
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At 30th September 2009: |
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Total | |
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Cost | £ |
At 01st October 2009: |
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Additions: |
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At 30th September 2010: |
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Depreciation | |
At 01st October 2009: |
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Charge for year: |
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At 30th September 2010: |
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Net book value | |
At 30th September 2010: |
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At 30th September 2009: |
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2010 £ |
2009 £ |
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Trade debtors: |
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Other debtors: |
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Total: |
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2010 £ |
2009 £ |
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Amounts due under finance leases and hire purchase contracts: |
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Taxation and social security: |
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Other creditors: |
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Total: |
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Allotted, called up and paid
Previous period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Total share capital: |
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Current period | 2010 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Total share capital: |
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