SUBMITTED
Director: |
|
|
Company secretary: |
|
|
Registered office: |
|
|
|
||
|
||
GBR | ||
Company Registration Number: |
|
|
Notes | 2010 £ |
2009 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: |
|
|
|
Tangible assets: |
|
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: | 7 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year | 8 |
|
|
Net current assets (liabilities): |
|
( |
|
Total assets less current liabilities: |
|
( |
|
Creditors: amounts falling due after more than one year: |
|
|
|
Provision for liabilities: |
|
.0 | |
Total net assets (liabilities): |
|
( |
The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Revaluation reserve: |
|
|
|
Profit and Loss account: |
|
( |
|
Total shareholders funds: |
|
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Gavin Mart
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Other accounting policies
any expenditure amounts incurred that relate to an event in the future accounting period are prepaid until the period to which the relate
2010 £ |
2009 £ |
|
---|---|---|
Trade debtors: |
|
|
Other debtors: |
|
|
Prepayments and accrued income: |
|
|
Total: |
|
|
2010 £ |
2009 £ |
|
---|---|---|
Bank loans and overdrafts: |
|
|
Amounts due under finance leases and hire purchase contracts: |
|
|
Trade creditors: |
|
|
Taxation and social security: |
|
|
Accruals and deferred income: |
|
|
Other creditors: |
|
|
Total: |
|
|