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SLIMB LIMITED




Company Registration Number:
06706273 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

SLIMB LIMITED

Company Information
for the Period Ended
31st August 2010




Director: Mr S. M. Limbrey
Company secretary: Mr A. J. G. Richardson
Registered office: 1 Sandhill Farm
1 Sandhill Farm Middle Claydon
Buckingham
Buckinghamshire
MK18 2LD
GBR
Company Registration Number: 06706273 (England and Wales)

SLIMB LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 360 719
Total fixed assets: 360 719
Current assets
Debtors: 7 8,272 9,826
Cash at bank and in hand: 62,216 63,930
Total current assets: 70,488 73,756
Creditors
Creditors: amounts falling due within one year 8 20,705 41,770
Net current assets (liabilities): 49,783 31,986
Total assets less current liabilities: 50,143 32,705
Total net assets (liabilities): 50,143 32,705

The notes form part of these financial statements

SLIMB LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 100 100
Profit and Loss account: 50,043 32,605
Total shareholders funds: 50,143 32,705

For the year ending 31 August 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 28 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr S. M. Limbrey
Status: Director

The notes form part of these financial statements

SLIMB LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and incorporate the results of the principal activity which is described in the directors’ report and which is continuing. The company has taken advantage of the exemption in FRS 1 from the requirement to prepare a cash flow statement on the grounds that it is a small company.

    Turnover policy

    Turnover represents the invoiced amount of services provided, excluding value added tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write-off the cost or valuation of fixed assets, less their estimated residual value, over their useful lives on the following basis:- IT Equipment: 33% Straight line basis

  • 6. Tangible assets

    Total
    Cost £
    At 01st September 2009: 1,078
    At 31st August 2010: 1,078
    Depreciation
    At 01st September 2009: 359
    Charge for year: 359
    At 31st August 2010: 718
    Net book value
    At 31st August 2010: 360
    At 31st August 2009: 719

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 8,272 9,826
    Total: 8,272 9,826

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 0 0
    Taxation and social security: 18,983 20,240
    Accruals and deferred income: 1,440 930
    Other creditors: 282 20,600
    Total: 20,705 41,770

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100