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SEMFA INTERNATIONAL LIMITED




Company Registration Number:
01800924 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

SEMFA INTERNATIONAL LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Michael Pruchnie
Kosta Zinchenko
Company secretary: Melinda Pruchnie
Registered office: 1 The Paddock, Cyncoed
Cardiff
South Glamorgan
CF23 5JN
Company Registration Number: 01800924 (England and Wales)

SEMFA INTERNATIONAL LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 359 99
Total fixed assets: 359 99
Current assets
Debtors: 198 117
Cash at bank and in hand: 311 44
Total current assets: 509 161
Creditors
Creditors: amounts falling due within one year 28,441 15,538
Net current assets (liabilities): ( 27,932 ) ( 15,377 )
Total assets less current liabilities: ( 27,573 ) ( 15,278 )
Creditors: amounts falling due after more than one year: 3 200,000 200,000
Total net assets (liabilities): ( 227,573 ) ( 215,278 )

The notes form part of these financial statements

SEMFA INTERNATIONAL LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 11,250 11,250
Profit and Loss account: ( 238,823 ) ( 226,528 )
Total shareholders funds: ( 227,573 ) ( 215,278 )

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 23 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Pruchnie
Status: Director

The notes form part of these financial statements

SEMFA INTERNATIONAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and 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).

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Computer Equipment 50% Straight Line Fixtures & Fittings 33% Straight Line

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 5,112
    Additions: 563
    At 31st March 2010: 5,675
    Depreciation
    At 01st April 2009: 5,013
    Charge for year: 303
    At 31st March 2010: 5,316
    Net book value
    At 31st March 2010: 359
    At 31st March 2009: 99

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

    2010
    £
    2009
    £
    Other creditors: 200,000 200,000
    Total: 200,000 200,000

    Other creditors due after more than one year relate to loans from Directors

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 11,250 1 11,250
    Total share capital: 11,250
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 11,250 1 11,250
    Total share capital: 11,250
  • 5 . Transactions with directors

    Long Term Loan owed to Shareholder/Director at 31 March 2010 - £200,000 (2009 - £23,000) Other balances owed to Shareholder/Director at 31 March 2010 - £23,585 (2009 - £10,682)