SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Hampshire | ||
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Company Registration Number: |
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Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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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 |
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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: | 3 |
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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: M D Finn
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Total | |
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Cost | £ |
At 01st April 2009: |
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At 31st March 2010: |
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Depreciation | |
At 01st April 2009: |
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At 31st March 2010: |
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Net book value | |
At 31st March 2010: |
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At 31st March 2009: |
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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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Name of the ultimate controlling party during the period: |
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Dividends paid to director Dividends paid to the director in his capacity as a shareholder during the period amounted to £20,000 (2009: Nil). Controlling party The company is controlled by its sole director, M D Finn. Mr Finn is also controlling shareholder in JNP Limited who rent a property owned by Crown Valley Limited. The transaction is made on an arms length basis. During the year ended 31 March 2010 the following transaction was recorded: 2010 2009 £ £ Rent - JNP Limited 14,000 14,000 Crown Valley Limited had also made interest free loans to JNP Limited which are repayable on demand. 2010 2009 £ £ Amounts owing by JNP Limited 237,387 160,511 These amounts are unlikely to be repaid as JNP Limited went into liquidation on the 24 June 2010.