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MARK REYNOLDS FINANCIAL PLANNING LIMITED




Company Registration Number:
06068299 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

MARK REYNOLDS FINANCIAL PLANNING LIMITED

Company Information
for the Period Ended
31st March 2010




Director: MJ Reynolds
Registered office: 42A High Street
Sutton Coldfield
Birmingham
B72 1UJ
Company Registration Number: 06068299 (England and Wales)

MARK REYNOLDS FINANCIAL PLANNING LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 24,000 36,000
Tangible assets: 3 544 726
Total fixed assets: 24,544 36,726
Creditors
Creditors: amounts falling due within one year 24,001 35,374
Net current assets (liabilities): ( 24,001 ) ( 35,374 )
Total assets less current liabilities: 543 1,352
Total net assets (liabilities): 543 1,352

The notes form part of these financial statements

MARK REYNOLDS FINANCIAL PLANNING LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 443 1,252
Total shareholders funds: 543 1,352

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 03 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: MJ Reynolds
Status: Director

The notes form part of these financial statements

MARK REYNOLDS FINANCIAL PLANNING LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historic cost convenbtion

    Turnover policy

    All within UK

    Tangible fixed assets depreciation policy

    25% reducing balance

    Intangible fixed assets amortisation policy

    over 5 years

    Valuation information and policy

    market value

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2009: 60,000
    60,000
    Amortisation £
    At 01st April 2009: 24,000
    Provided during the period: 12,000
    At 31st March 2010: 36,000
    Net book value £
    At 31st March 2010: 24,000
    At 31st March 2009: 36,000

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 1,290
    At 31st March 2010: 1,290
    Depreciation
    At 01st April 2009: 564
    Charge for year: 182
    At 31st March 2010: 746
    Net book value
    At 31st March 2010: 544
    At 31st March 2009: 726

  • 4. 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