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CURRENT ENTERPRISE LTD




Company Registration Number:
02780636 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

CURRENT ENTERPRISE LTD

Company Information
for the Period Ended
30th June 2010




Director: Dr Stephen A Jenkins
Mrs Angela K Jenkins
Company secretary: Mrs Angela K Jenkins
Registered office: Cardinals House
Lewes Heath Lane
Horsmonden
Kent
TN12 8AF
Company Registration Number: 02780636 (England and Wales)

CURRENT ENTERPRISE LTD

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Current assets
Debtors: 17,746 -
Cash at bank and in hand: 9,633 44,039
Total current assets: 27,379 44,039
Creditors
Net current assets (liabilities): 27,379 44,039
Total assets less current liabilities: 27,379 44,039
Total net assets (liabilities): 27,379 44,039

The notes form part of these financial statements

CURRENT ENTERPRISE LTD

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 27,377 44,037
Total shareholders funds: 27,379 44,039

For the year ending 30 June 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 06 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Stephen A Jenkins
Status: Director

The notes form part of these financial statements

CURRENT ENTERPRISE LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th June 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

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2