SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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Notes | 2010 £ |
£ |
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Fixed assets | |||
Tangible assets: |
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- | |
Total fixed assets: |
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- | |
Current assets | |||
Debtors: | 4 |
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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 | 5 |
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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): | ( |
- |
The notes form part of these financial statements
Notes | 2010 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 6 |
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- |
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: Barry Malcolm Leigh
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
Research and development Expenditure on research and development is charged to the profit and loss account in the year in which it is incurred. Stock Stocks and work in progress are stated at the lower of cost and net realisable value. Costs includes materials, other costs and overheads appropriate to its current state and condition. Realisable value is based on estimated selling price less all further costs to completion and all relevant marketing selling and distribution costs.
2010 £ |
£ |
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Other debtors: |
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- |
Total: |
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- |
2010 £ |
£ |
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Trade creditors: |
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- |
Accruals and deferred income: |
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- |
Other creditors: |
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- |
Total: |
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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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During the period there were loans from directors of £959. The company is dependant on the support of the directors. The director has indicated his support for the following year.