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CAROLINE MATHEWS & ASSOCIATES LTD




Company Registration Number:
06151361 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

CAROLINE MATHEWS & ASSOCIATES LTD

Contents of the Financial Statements
for the Period Ended
31st March 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

CAROLINE MATHEWS & ASSOCIATES LTD

Company Information
for the Period Ended
31st March 2010




Director: Mrs O I Taiwo
Mr O A Taiwo
Company secretary: Mrs O I Taiwo
Registered office: 57 Perry Street, Crayford
Dartford
Kent
DA1 4RB
Company Registration Number: 06151361 (England and Wales)

CAROLINE MATHEWS & ASSOCIATES LTD

Directors’ Report Period Ended 31st March 2010

The directors present their report with the financial statements of the company for the period ended 31st March 2010

Principal activities
The principal activity of the company in the period under review was:
Accounting Services

Directors
The directors shown below have held office during the whole of the period from
01st April 2009 to 31st March 2010
Mrs O I Taiwo
Mr O A Taiwo

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 30 November 2010
And Signed On Behalf Of The Board By:

Name: Mrs O I Taiwo
Status: Director

CAROLINE MATHEWS & ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 31st March 2010

Notes 2010
£
2009
£
Turnover: 51,006 41,015
Gross profit or (loss): 51,006 41,015
Administrative expenses: 2, 3 50,943 33,040
Operating profit or (loss): 63 7,975
Interest payable and similar charges: 735 -
Profit or (loss) on ordinary activities before taxation: ( 672 ) 7,975
Tax on profit or loss on ordinary activities: - 1,595
Profit or (loss) for the financial year: ( 672 ) 6,380

The notes form part of these financial statements

CAROLINE MATHEWS & ASSOCIATES LTD

Statement of total recognised gains and losses
31st March 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

CAROLINE MATHEWS & ASSOCIATES LTD

Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Cash at bank and in hand: 2,121 18,305
Total current assets: 2,121 18,305
Creditors
Creditors: amounts falling due within one year 4 2,793 3,248
Net current assets (liabilities): ( 672 ) 15,057
Total assets less current liabilities: ( 672 ) 15,057
Total net assets (liabilities): ( 672 ) 15,057

The notes form part of these financial statements

CAROLINE MATHEWS & ASSOCIATES LTD

Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Profit and Loss account: ( 672 ) 15,057
Total shareholders funds: ( 672 ) 15,057

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 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs O I Taiwo
Status: Director

The notes form part of these financial statements

CAROLINE MATHEWS & ASSOCIATES LTD

Notes to the Financial Statements
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

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    The company policy is to depreciate assets over £2,500. No asset exceeded this value, hence all purchases were written off in the year.

    Intangible fixed assets amortisation policy

    There are no assets to be amortised

    Valuation information and policy

    Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Expenditure on research and development is written off in the year in which it is incurred.

  • 2 . Directors' remuneration

    2010 2009
    £ £
    Directors' remuneration: 21,000 12,000
    TOTAL: 21,000 12,000

    There were 2 directors during the period but only one was remunerated by way of salaries. There were no other transactions with the directors.

  • 3. Employees

    2010 2009
    £ £
    Wages and salaries: 29,500 20,000
    Social security costs: 1,957 1,106
    Total staff costs: 31,457 21,106
    Average number of employees including directors during the period: 3 3

    Other staff except for the director worked part time and were paid below the tax threshold.

  • 4. Creditors: amounts falling due within one year

    2010 2009
    £ £
    Taxation and social security: 2,793 3,248
    Total: 2,793 3,248