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DETECTIVE SERVICES LTD




Company Registration Number:
06117420 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

DETECTIVE SERVICES LTD

Company Information
for the Period Ended
28th February 2010




Director: T Holtz
C Davies
Company secretary: T Holtz
Registered office: 10 , Stony Hill,, Paulerspury,
Towcester
Northants
NN12 7PB
Company Registration Number: 06117420 (England and Wales)

DETECTIVE SERVICES LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 537 806
Total fixed assets: 537 806
Current assets
Debtors: 6 282 89
Cash at bank and in hand: - 1,213
Total current assets: 282 1,302
Creditors
Creditors: amounts falling due within one year 7 997 1,812
Net current assets (liabilities): ( 715 ) ( 510 )
Total assets less current liabilities: ( 178 ) 296
Total net assets (liabilities): ( 178 ) 296

The notes form part of these financial statements

DETECTIVE SERVICES LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: ( 180 ) 294
Total shareholders funds: ( 178 ) 296

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 23 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: C Davies
Status: Director

The notes form part of these financial statements

DETECTIVE SERVICES 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 January 2007).

    Turnover policy

    Turnover represents amount receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful life. Plant and Machinery etc - 20% on cost

    Other accounting policies

    Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

  • 5. Tangible assets

    Total
    Cost £
    At 01st March 2009: 1,344
    At 28th February 2010: 1,344
    Depreciation
    At 01st March 2009: 538
    Charge for year: 269
    At 28th February 2010: 807
    Net book value
    At 28th February 2010: 537
    At 28th February 2009: 806

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 282 89
    Total: 282 89

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 0 475
    Accruals and deferred income: 280 830
    Other creditors: 717 507
    Total: 997 1,812

  • 8. 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

    Athorised share capital is 1,000 ordinary shares @ £1.00 per share, total value £1,000

  • 9. Related party disclosures

    Name of the ultimate controlling party during the period: C Davies and T Holtz
    Name of related party: C Davies
    Relationship: Director
    Description of the transaction: At year end the company owed a Director,
    Balance at 01st March 2009 507
    Balance at 28th February 2010 717

    The loan was partly repaid by the transfer of assets on closure of the company.