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GARSTON BOND COMPANY LIMITED




Company Registration Number:
06040284 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

GARSTON BOND COMPANY LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Keith Hackett
Nicholas Stanley
Adrienne Taylor
Alex Corina
Company secretary: Nicholas Stanley
Registered office: 13 Hope Street
Liverpool
L1 9BH
GBR
Company Registration Number: 06040284 (England and Wales)

GARSTON BOND COMPANY LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 125,134 220,134
Total fixed assets: 125,134 220,134
Current assets
Debtors: 852 -
Cash at bank and in hand: 6,329 2,078
Total current assets: 7,181 2,078
Creditors
Creditors: amounts falling due within one year 73,819 133,491
Net current assets (liabilities): ( 66,638 ) ( 131,413 )
Total assets less current liabilities: 58,496 88,721
Creditors: amounts falling due after more than one year: 82,000 110,960
Total net assets (liabilities): ( 23,504 ) ( 22,239 )

The notes form part of these financial statements

GARSTON BOND COMPANY LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 3 3
Profit and Loss account: ( 23,507 ) ( 22,242 )
Total shareholders funds: ( 23,504 ) ( 22,239 )

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 29 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicholas Stanley
Status: Director

The notes form part of these financial statements

GARSTON BOND COMPANY LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    As previously stated

    Turnover policy

    As previously stated

    Tangible fixed assets depreciation policy

    Land, Buildings and improvements are not depreciated

    Intangible fixed assets amortisation policy

    None, so none

    Valuation information and policy

    None, so none

    Other accounting policies

    None

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 220,134
    Disposals: 95,000
    At 31st March 2010: 125,134
    Depreciation
    At 01st April 2009: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments 0
    At 31st March 2010: 0
    Net book value
    At 31st March 2010: 125,134
    At 31st March 2009: 220,134

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3

    All shares are equal