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NEAT ACOUSTICS LIMITED




Company Registration Number:
03153212 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

NEAT ACOUSTICS LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Mr Robert Surgeoner
Company secretary: Mr Robert Surgeoner
Registered office: 29b Harmire Enterprise Park
Barnard Castle
County Durham
DL12 8XT
Company Registration Number: 03153212 (England and Wales)

NEAT ACOUSTICS LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 23,627 19,795
Total fixed assets: 23,627 19,795
Current assets
Stocks: 85,816 96,455
Debtors: 40,959 21,234
Cash at bank and in hand: 260 165
Total current assets: 127,035 117,854
Creditors
Creditors: amounts falling due within one year 107,212 112,953
Net current assets (liabilities): 19,823 4,901
Total assets less current liabilities: 43,450 24,696
Creditors: amounts falling due after more than one year: 807 0
Total net assets (liabilities): 42,643 24,696

The notes form part of these financial statements

NEAT ACOUSTICS LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 16,667 16,667
Profit and Loss account: 25,976 8,029
Total shareholders funds: 42,643 24,696

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.

The financial statements were approved by the Board of Directors on 19 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Robert Surgeoner
Status: Director

The notes form part of these financial statements

NEAT ACOUSTICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention. The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

    Turnover policy

    Turnover represents amounts receivable for goods and services supplied by the company, stated net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Improvements to leasehold property Over term of lease Plant and machinery 20% pa on reducing balance basis Fixtures, fittings and office equipment 20% pa reducing balance basis Motor Vehicles 25% pa reducing balance basis

    Intangible fixed assets amortisation policy

    There are no intangible fixed assets

    Other accounting policies

    Leasing and Hire Purchase Commitments Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets and depreciated over the shorter of the lease term and their useful lives in accordance with the accounting policy defined above. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Stock Stocks are stated at the lower of cost and net realisable value. Deferred Taxation Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounts purposes. The deferred tax balance has not been discounted.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 64,706
    Additions: 7,934
    Disposals: 2,863
    At 28th February 2010: 69,777
    Depreciation
    At 01st March 2009: 44,911
    Charge for year: 4,102
    On disposals: 2,863
    At 28th February 2010: 46,150
    Net book value
    At 28th February 2010: 23,627
    At 28th February 2009: 19,795

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 16,667 1 16,667
    Total share capital: 16,667
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 16,667 1 16,667
    Total share capital: 16,667