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VELTAMEADOW LIMITED




Company Registration Number:
04066869 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

VELTAMEADOW LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Nicholas O'Shea
Marion O'Shea
Company secretary: Nicholas O'Shea
Registered office: 16 Lincoln Road
Dorking
Surrey
RH4 1TD
Company Registration Number: 04066869 (England and Wales)

VELTAMEADOW LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 170,000 170,000
Total fixed assets: 170,000 170,000
Creditors
Total assets less current liabilities: 170,000 170,000
Creditors: amounts falling due after more than one year: 770 770
Total net assets (liabilities): 169,230 169,230

The notes form part of these financial statements

VELTAMEADOW LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 170,002 170,002
Profit and Loss account: ( 772 ) ( 772 )
Total shareholders funds: 169,230 169,230

For the year ending 31 March 2010 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicholas O'Shea
Status: Director

The notes form part of these financial statements

VELTAMEADOW LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historic cost convention and in accordance with the Financial Reporting Standards for Smaller Entities effective January 2008

    Intangible fixed assets amortisation policy

    The intangible asset represent a small investment in an un-quoted trading company, and it is the directors' view that it does not require amortisation.

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2009: 170,000
    170,000
    Amortisation £
    At 01st April 2009: 0
    At 31st March 2010: 0
    Net book value £
    At 31st March 2010: 170,000
    At 31st March 2009: 170,000

  • 3. 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
    Preference shares: 170,000 1 170,000
    Total share capital: 170,002
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Preference shares: 170,000 1 170,000
    Total share capital: 170,002

    The preference shares are cumulative non-voting shares.