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ALLWOOD PALLETS LTD




Company Registration Number:
06366626 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

ALLWOOD PALLETS LTD

Company Information
for the Period Ended
28th February 2010




Director: Kenneth Kendrick
Stephen Woodward
Company secretary: Stephen Woodward
Registered office: 35 Milton Road
Liverpool
L22 4RE
Company Registration Number: 06366626 (England and Wales)

ALLWOOD PALLETS LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 6 14,946 10,387
Total fixed assets: 14,946 10,387
Current assets
Stocks: 4,826 916
Debtors: 29,939 28,932
Cash at bank and in hand: 2,211 5,127
Total current assets: 36,976 34,975
Creditors
Creditors: amounts falling due within one year 34,602 32,070
Net current assets (liabilities): 2,374 2,905
Total assets less current liabilities: 17,320 13,292
Creditors: amounts falling due after more than one year: 13,053 11,782
Total net assets (liabilities): 4,267 1,510

The notes form part of these financial statements

ALLWOOD PALLETS LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 4,167 1,410
Total shareholders funds: 4,267 1,510

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kenneth Kendrick
Status: Director

The notes form part of these financial statements

ALLWOOD PALLETS LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost.

    Intangible fixed assets amortisation policy

    NONE

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

  • 6. Tangible assets

    Total
    Cost £
    At 01st March 2009: 13,894
    Additions: 9,829
    Disposals: 306
    At 28th February 2010: 23,417
    Depreciation
    At 01st March 2009: 3,507
    Charge for year: 4,964
    At 28th February 2010: 8,471
    Net book value
    At 28th February 2010: 14,946
    At 28th February 2009: 10,387

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 10 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 10 100
    Total share capital: 100