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CILORUBA LIMITED




Company Registration Number:
06630971 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

CILORUBA LIMITED

Company Information
for the Period Ended
30th June 2010




Director: Ms C-L Bayat
Registered office: 1 Harvey Court
Sandy Mead Clarendon Park
Epsom
Surrey
KT19 7NH
GBR
Company Registration Number: 06630971 (England and Wales)

CILORUBA LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 250 375
Total fixed assets: 250 375
Current assets
Debtors: - 20,697
Total current assets: - 20,697
Creditors
Creditors: amounts falling due within one year 3,133 4,110
Net current assets (liabilities): ( 3,133 ) 16,587
Total assets less current liabilities: ( 2,883 ) 16,962
Total net assets (liabilities): ( 2,883 ) 16,962

The notes form part of these financial statements

CILORUBA LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: ( 3,883 ) 15,962
Total shareholders funds: ( 2,883 ) 16,962

For the year ending 30 June 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 12 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms C-L Bayat
Status: Director

The notes form part of these financial statements

CILORUBA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 25% straight line

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2009: 500
    At 30th June 2010: 500
    Depreciation
    At 01st July 2009: 125
    Charge for year: 125
    At 30th June 2010: 250
    Net book value
    At 30th June 2010: 250
    At 30th June 2009: 375

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000