SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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GBR | ||
Company Registration Number: |
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Notes | 2010 £ |
£ |
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Fixed assets | |||
Tangible assets: | 6 |
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- |
Total fixed assets: |
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Current assets | |||
Debtors: | 7 |
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- |
Cash at bank and in hand: |
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- | |
Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 8 |
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- |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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- |
The notes form part of these financial statements
Notes | 2010 £ |
£ |
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Capital and reserves | |||
Called up share capital: |
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- | |
Revaluation reserve: |
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- | |
Profit and Loss account: |
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- | |
Total shareholders funds: |
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- |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Paul David Whittaker
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Total | |
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Cost | £ |
Additions: |
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At 31st March 2010: |
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Depreciation | |
Charge for year: |
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At 31st March 2010: |
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Net book value | |
At 31st March 2010: |
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£17,625 owed by The Albany Building Limited (in Administration)
Taxation; PAYE - £691.20 NI - £747.51 Corporation tax - £989.05 VAT Liability - £3,201.56 Other creditors; Bibby Factoring Company - £14,270.87 Trade creditors. BT - £44 Total - £19,944 Trade creditors - BT - £44 Total - £19,944