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Company Registration Number:
06463828 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2009

End date: 31st January 2010

SUBMITTED

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Company Information
for the Period Ended
31st January 2010




Director: Bertram Page
Robert Page
Company secretary: Robert Page
Registered office: 11 Waterloo Lane
Skellingthorpe
Lincoln
LN6 5SJ
Company Registration Number: 06463828 (England and Wales)

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Abbreviated Balance sheet
As at 31st January 2010

Notes 2010
£
2009
£
Current assets
Cash at bank and in hand: 189 221
Total current assets: 189 221
Creditors
Net current assets (liabilities): 189 221
Total assets less current liabilities: 189 221
Creditors: amounts falling due after more than one year: 2 7,146 4,245
Total net assets (liabilities): ( 6,957 ) ( 4,024 )

The notes form part of these financial statements

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Abbreviated Balance sheet
As at 31st January 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 6,959 ) ( 4,026 )
Total shareholders funds: ( 6,957 ) ( 4,024 )

For the year ending 31 January 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 26 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robert Page
Status: Director

The notes form part of these financial statements

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Notes to the Abbreviated Accounts
for the Period Ended
31st January 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 January 2008)

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

    2010
    £
    2009
    £
    Other creditors: 7,146 4,245
    Total: 7,146 4,245

    Loans from directors - £7146 B Page - £3499 and R Page - £3647

  • 3. 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