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TRANSFORM PLUS LIMITED




Company Registration Number:
04834900 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2009

End date: 31st October 2010

SUBMITTED

TRANSFORM PLUS LIMITED

Company Information
for the Period Ended
31st October 2010




Director: Christine Fowler
Alan Fowler
Company secretary: Alan Fowler
Registered office: 2 The Cloisters
South Gosforth
Newcastle Upon Tyne
NE7 7LS
Company Registration Number: 04834900 (England and Wales)

TRANSFORM PLUS LIMITED

Abbreviated Balance sheet
As at 31st October 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 185 364
Total fixed assets: 185 364
Current assets
Stocks: 181 275
Debtors: 84 309
Cash at bank and in hand: 18,059 18,144
Total current assets: 18,324 18,728
Creditors
Creditors: amounts falling due within one year 3,830 4,583
Net current assets (liabilities): 14,494 14,145
Total assets less current liabilities: 14,679 14,509
Total net assets (liabilities): 14,679 14,509

The notes form part of these financial statements

TRANSFORM PLUS LIMITED

Abbreviated Balance sheet
As at 31st October 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 14,677 14,507
Total shareholders funds: 14,679 14,509

For the year ending 31 October 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 17 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alan Fowler
Status: Director
Name: Christine Fowler
Status: Director

The notes form part of these financial statements

TRANSFORM PLUS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 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 the following annual rates in order to write off each asset over its estimated useful life: 33% Straight Line.

  • 3. Tangible assets

    Total
    Cost £
    At 01st November 2009: 5,125
    Additions: 112
    At 31st October 2010: 5,237
    Depreciation
    At 01st November 2009: 4,761
    Charge for year: 291
    At 31st October 2010: 5,052
    Net book value
    At 31st October 2010: 185
    At 31st October 2009: 364

    Tangible assets include Therapy Room and Office equipment including IT.

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2