SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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GB-ENG | ||
Company Registration Number: |
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Notes | 2010 £ |
£ |
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Fixed assets | |||
Tangible assets: | 7 |
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- |
Total fixed assets: |
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- | |
Current assets | |||
Stocks: |
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- | |
Debtors: |
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- | |
Cash at bank and in hand: |
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- | |
Total current assets: |
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- | |
Creditors | |||
Creditors: amounts falling due within one year |
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- | |
Net current assets (liabilities): |
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- | |
Total assets less current liabilities: |
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- | |
Total net assets (liabilities): |
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- |
The notes form part of these financial statements
Notes | 2010 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 9 |
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- |
Profit and Loss account: |
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- | |
Total shareholders funds: |
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- |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Kevin Bernardini-Cash
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
Work in progress are stated at the lower of cost and net realisable value. Net realisable value is based on estimated selling price, less further costs expected to be incurred to completion and disposal. Provision is made for obsolete, slow-moving or defective items where appropriate.
Total | |
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Cost | £ |
At 18th February 2009: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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At 28th February 2010: |
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Depreciation | |
At 18th February 2009: |
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Charge for year: |
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On disposals: |
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Other adjustments |
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At 28th February 2010: |
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Net book value | |
At 28th February 2010: |
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Allotted, called up and paid
Current period | 2010 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Total share capital: |
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