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CLUSTER INTERNET LTD




Company Registration Number:
05686797 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

CLUSTER INTERNET LTD

Company Information
for the Period Ended
31st March 2010




Director: Mr B Waters
Mrs C A Waters
Company secretary: Mr B Waters
Registered office: 702 Southchurch Road
Southend-On-Sea
Essex
SS1 2PS
Company Registration Number: 05686797 (England and Wales)

CLUSTER INTERNET LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 9,525 5,828
Total fixed assets: 9,525 5,828
Current assets
Debtors: 5 25,833 11,639
Cash at bank and in hand: 0 2,614
Total current assets: 25,833 14,253
Creditors
Creditors: amounts falling due within one year 6 26,190 10,408
Net current assets (liabilities): ( 357 ) 3,845
Total assets less current liabilities: 9,168 9,673
Creditors: amounts falling due after more than one year: 7 7,234 10,046
Provision for liabilities: 0 .0
Total net assets (liabilities): 1,934 ( 373 )

The notes form part of these financial statements

CLUSTER INTERNET LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 1,750 1,650
Profit and Loss account: 184 ( 2,023 )
Total shareholders funds: 1,934 ( 373 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr B Waters
Status: Director

The notes form part of these financial statements

CLUSTER INTERNET LTD

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    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. Computer equipment - 25% Fixtures & Fittings - 25%

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2009: 12,359
    Additions: 9,048
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2010: 21,407
    Depreciation
    At 01st April 2009: 6,531
    Charge for year: 5,351
    On disposals: 0
    Other adjustments 0
    At 31st March 2010: 11,882
    Net book value
    At 31st March 2010: 9,525
    At 31st March 2009: 5,828

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 19,000 5,406
    Other debtors: 6,833 6,233
    Total: 25,833 11,639

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 10,947 0
    Trade creditors: 403 1,698
    Taxation and social security: 13,603 8,510
    Other creditors: 1,237 200
    Total: 26,190 10,408

  • 7. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 7,234 10,046
    Total: 7,234 10,046

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,650 1 1,650
    Preference shares: 0 0 0
    Total share capital: 1,650
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,750 1 1,750
    Preference shares: 0 0 0
    Total share capital: 1,750

    Boxes AC273 & AC280 include a share premium of 750