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VISUAL ARTEFACT LIMITED




Company Registration Number:
03717232 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

VISUAL ARTEFACT LIMITED

Contents of the Financial Statements
for the Period Ended
28th February 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

VISUAL ARTEFACT LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Justin Pollard
Company secretary: Stephanie Pollard
Registered office: The Stone House
Wyke Road
Gillingham
Dorset
SP8 4NW
Company Registration Number: 03717232 (England and Wales)

VISUAL ARTEFACT LIMITED

Directors’ Report Period Ended 28th February 2010

The directors present their report with the financial statements of the company for the period ended 28th February 2010

Principal activities
The principal activity of the company in the period under review was:
The Company provides writing services for television, films and print media.

Directors
The directors shown below have held office during the whole of the period from
01st March 2009 to 28th February 2010
Justin Pollard

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 10 November 2010
And Signed On Behalf Of The Board By:

Name: Justin Pollard
Status: Director

VISUAL ARTEFACT LIMITED

Profit and Loss Account

for the Period Ended 28th February 2010

Notes 2010
£
2009
£
Turnover: 81,771 122,140
Gross profit or (loss): 81,771 122,140
Administrative expenses: , 25,025 34,382
Operating profit or (loss): 56,746 87,758
Interest receivable and similar income: 288 525
Profit or (loss) on ordinary activities before taxation: 57,034 88,283
Tax on profit or loss on ordinary activities: 12,264 18,216
Profit or (loss) for the financial year: 44,770 70,067

The notes form part of these financial statements

VISUAL ARTEFACT LIMITED

Statement of total recognised gains and losses
28th February 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

VISUAL ARTEFACT LIMITED

Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 1,422 1,778
Total fixed assets: 1,422 1,778
Current assets
Debtors: 2,291 20,970
Cash at bank and in hand: 48,688 42,580
Total current assets: 50,979 63,550
Creditors
Creditors: amounts falling due within one year 30,190 33,887
Net current assets (liabilities): 20,789 29,663
Total assets less current liabilities: 22,211 31,441
Total net assets (liabilities): 22,211 31,441

The notes form part of these financial statements

VISUAL ARTEFACT LIMITED

Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 4 22,111 31,341
Total shareholders funds: 22,211 31,441

For the year ending 28 February 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 10 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Justin Pollard
Status: Director

The notes form part of these financial statements

VISUAL ARTEFACT LIMITED

Notes to the Financial Statements
for the Period Ended
28th February 2010

  • 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, after taking account of any grants receivable, at 20% of written down value.

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st March 2009: - - - 1,778 - 1,778
    At 28th February 2010: - - - 1,778 - 1,778
    Depreciation
    At 01st March 2009: - - - 0 - 0
    Charge for year: - - - 356 - 356
    At 28th February 2010: - - - 356 - 356
    Net book value
    At 28th February 2010: - - - 1,422 - 1,422
    At 28th February 2009: - - - 1,778 - 1,778

  • 3. 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
  • 4. Profit and loss account

    2010 2009
    £ £
    At 01st March 2008: 31,341 5,674
    Profit or (loss) for the period: 44,770 70,067
    Equity dividends paid: 54,000 44,400
    Retained profit at 28th February 2010: 22,111 31,341