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AUBOURN ENTOURAGE LTD




Company Registration Number:
06306637 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

AUBOURN ENTOURAGE LTD

Company Information
for the Period Ended
31st July 2010




Director: GERALD MOTTRAM
Registered office: Quinish House, 1 Reynolds
Paddock, Aubourn
Lincs
LN5 9EW
Company Registration Number: 06306637 (England and Wales)

AUBOURN ENTOURAGE LTD

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 13,500 18,005
Total fixed assets: 13,500 18,005
Current assets
Debtors: 5 250 250
Cash at bank and in hand: 1,814 1,001
Total current assets: 2,064 1,251
Creditors
Creditors: amounts falling due within one year 6 8,743 10,354
Net current assets (liabilities): ( 6,679 ) ( 9,103 )
Total assets less current liabilities: 6,821 8,902
Creditors: amounts falling due after more than one year: 7 25,365 21,451
Total net assets (liabilities): ( 18,544 ) ( 12,549 )

The notes form part of these financial statements

AUBOURN ENTOURAGE LTD

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: ( 18,546 ) ( 12,551 )
Total shareholders funds: ( 18,544 ) ( 12,549 )

For the year ending 31 July 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: GERALD MOTTRAM
Status: Director

The notes form part of these financial statements

AUBOURN ENTOURAGE LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Motor vehicles 25% straight line

  • 4. Tangible assets

    Total
    Cost £
    At 01st August 2009: 24,007
    At 31st July 2010: 24,007
    Depreciation
    At 01st August 2009: 6,002
    Charge for year: 4,505
    At 31st July 2010: 10,507
    Net book value
    At 31st July 2010: 13,500
    At 31st July 2009: 18,005

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 250 250
    Total: 250 250

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Amounts due under finance leases and hire purchase contracts: 8,002 8,002
    Trade creditors: 400 400
    Taxation and social security: 174 172
    Other creditors: 167 1,780
    Total: 8,743 10,354

  • 7. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Amounts due under finance leases and hire purchase contracts: 5,638 10,164
    Other creditors: 19,727 11,287
    Total: 25,365 21,451

  • 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