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AVONDALE MARKETING UK LTD




Company Registration Number:
06738428 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

AVONDALE MARKETING UK LTD

Company Information
for the Period Ended
28th February 2010




Director: Michael Blow
Company secretary: C A Walker
Registered office: 241 St. Leonards Road
Windsor
Berkshire
SL4 3DR
GBR
Company Registration Number: 06738428 (England and Wales)

AVONDALE MARKETING UK LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 6,036 8,048
Total fixed assets: 6,036 8,048
Current assets
Stocks: 10,246 13,351
Debtors: 353 11,995
Cash at bank and in hand: 3,761 3,444
Total current assets: 14,360 28,790
Creditors
Creditors: amounts falling due within one year 1,756 1,094
Net current assets (liabilities): 12,604 27,696
Total assets less current liabilities: 18,640 35,744
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0
Total net assets (liabilities): 18,640 35,744

The notes form part of these financial statements

AVONDALE MARKETING UK LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 76,209 47,894
Revaluation reserve: 0 0
Profit and Loss account: ( 57,569 ) ( 12,150 )
Total shareholders funds: 18,640 35,744

For the year ending 28 February 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.

The financial statements were approved by the Board of Directors on 15 July 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Blow
Status: Director

The notes form part of these financial statements

AVONDALE MARKETING UK LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    It is the policy of the company to depreciate the motor vehicle, the only tangible asset, at a rate of 25% per year on a reducing balance basis. The vehicle is not used for private journeys.

    Valuation information and policy

    It is the policy of the company to value stock at cost price, first in first out.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 8,585
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2010: 8,585
    Depreciation
    At 01st March 2009: 537
    Charge for year: 2,012
    On disposals: 0
    Other adjustments 0
    At 28th February 2010: 2,549
    Net book value
    At 28th February 2010: 6,036
    At 28th February 2009: 8,048

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 47,894 1 47,894
    Total share capital: 47,894
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 76,209 1 76,209
    Total share capital: 76,209