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TERRY BATES (AGENCY) LIMITED




Company Registration Number:
06724198 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 15th October 2008

End date: 31st October 2009

SUBMITTED

TERRY BATES (AGENCY) LIMITED

Company Information
for the Period Ended
31st October 2009




Director: Terence Anthony Bates
Registered office: 32 Charlotte Road
London
EC2A 3PB
GBR
Company Registration Number: 06724198 (England and Wales)

TERRY BATES (AGENCY) LIMITED

Abbreviated Balance sheet
As at 31st October 2009

Notes 2009
£

£
Fixed assets
Tangible assets: 6 2,543 -
Total fixed assets: 2,543 -
Current assets
Debtors: 7 17,773 -
Total current assets: 17,773 -
Creditors
Creditors: amounts falling due within one year 8 4,084 -
Net current assets (liabilities): 13,689 -
Total assets less current liabilities: 16,232 -
Creditors: amounts falling due after more than one year: 9 49,177 -
Total net assets (liabilities): ( 32,945 ) -

The notes form part of these financial statements

TERRY BATES (AGENCY) LIMITED

Abbreviated Balance sheet
As at 31st October 2009
continued

Notes 2009
£

£
Capital and reserves
Called up share capital: 11 100 -
Revaluation reserve: 0 -
Profit and Loss account: ( 33,045 ) -
Total shareholders funds: ( 32,945 ) -

For the year ending 31 October 2009 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 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Terence Anthony Bates
Status: Director

The notes form part of these financial statements

TERRY BATES (AGENCY) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2009

  • 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 at the following annual rates in order to write off each asset over its estimated useful life. Computers - 33.33% 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 where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax. The only exception is that deferred tax assets are recognised only to the extent that the director considers that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.

  • 6. Tangible assets

    Total
    Cost £
    At 15th October 2008: 0
    Additions: 3,815
    At 31st October 2009: 3,815
    Depreciation
    At 15th October 2008: 0
    Charge for year: 1,272
    At 31st October 2009: 1,272
    Net book value
    At 31st October 2009: 2,543

  • 7. Debtors

    2009
    £

    £
    Other debtors: 17,773 -
    Total: 17,773 -

  • 8. Creditors: amounts falling due within one year

    2009
    £

    £
    Bank loans and overdrafts: 2,562 -
    Trade creditors: 1,522 -
    Total: 4,084 -

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

    2009
    £

    £
    Other creditors: 49,177 -
    Total: 49,177 -

    Other creditors represent the following loans to the company: - an interest free loan of £14,453 by a shareholder; and - a loan of £34,724 from a non related party. The loans are not repayable unless surplus funds are available to enable the company to do so.

  • 11. Called up share capital

    Allotted, called up and paid

    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
  • 13. Related party disclosures

    Name of the ultimate controlling party during the period: Terence Anthony Bates
    Name of related party: Terence Anthony Bates
    Relationship: Director and shareholder
    Description of the transaction: Loan to the company
    Balance at 15th October 2008 0
    Balance at 31st October 2009 14,453

    The loan from the shareholder is interest free and is not repayable unless surplus funds are available to enable the company to do so.