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DYNAMICS MODELLING LIMITED




Company Registration Number:
02180589 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2009

End date: 31st October 2010

SUBMITTED

DYNAMICS MODELLING LIMITED

Company Information
for the Period Ended
31st October 2010




Director: Dr Andrew John Keane
Company secretary: Mrs Georgina Anne Keane
Registered office: Christchurh House
Upper George Street
Luton
Bedfordshire
LU1 2RS
Company Registration Number: 02180589 (England and Wales)

DYNAMICS MODELLING LIMITED

Abbreviated Balance sheet
As at 31st October 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 4 8,688 5,681
Total fixed assets: 8,688 5,681
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 21,195 16,955
Total current assets: 21,195 16,955
Creditors
Creditors: amounts falling due within one year 5 1,974 2,052
Net current assets (liabilities): 19,221 14,903
Total assets less current liabilities: 27,909 20,584
Creditors: amounts falling due after more than one year: 6 4,050 1,550
Provision for liabilities: 0 .0
Total net assets (liabilities): 23,859 19,034

The notes form part of these financial statements

DYNAMICS MODELLING LIMITED

Abbreviated Balance sheet
As at 31st October 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 11 11
Revaluation reserve: 2 2
Profit and Loss account: 23,846 19,021
Total shareholders funds: 23,859 19,034

For the year ending 31 October 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 21 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Andrew John Keane
Status: Director

The notes form part of these financial statements

DYNAMICS MODELLING LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts 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 the amount receivable in the ordinary course of business for goods sold and services provided. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognized by reference to the stage of completion.

    Tangible fixed assets depreciation policy

    All fixed assests are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Fixtures, fittings and equipment - 20% per annum on the straight line basis.

    Other accounting policies

    Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

  • 4. Tangible assets

    Total
    Cost £
    At 01st November 2009: 17,668
    Additions: 6,141
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st October 2010: 23,809
    Depreciation
    At 01st November 2009: 11,987
    Charge for year: 3,134
    On disposals: 0
    Other adjustments 0
    At 31st October 2010: 15,121
    Net book value
    At 31st October 2010: 8,688
    At 31st October 2009: 5,681

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 1,449 1,552
    Other creditors: 525 500
    Total: 1,974 2,052

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

    2010
    £
    2009
    £
    Other creditors: 4,050 1,550
    Total: 4,050 1,550

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 11 1 11
    Total share capital: 11
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 11 1 11
    Total share capital: 11