SUBMITTED
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Balance sheet | |
Notes to the Financial Statements |
Director: |
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Company secretary: |
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Registered office: |
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Lincolnshire | ||
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31st March 2010
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st April 2009 to 31st March 2010
William Kentigern-Fox
Political and charitable donations
Charitable donations were made to a number of charities total £470
Company policy on the employment of disabled persons
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: William Kentigern-Fox
Status: Director
for the Period Ended 31st March 2010
Notes | 2010 £ |
2009 £ |
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Turnover: |
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Cost of sales: |
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Gross profit or (loss): |
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Administrative expenses: | , 2 |
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Operating profit or (loss): |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit or (loss) on ordinary activities before taxation: |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
2010 £ |
2009 £ |
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Profit or (loss) for the period: |
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Total recognised gains and losses for the period: |
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Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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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 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: William Kentigern-Fox
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Valuation information and policy
2010 | 2009 | |
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£ | £ | |
Wages and salaries: |
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- |
Total staff costs: |
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Average number of employees including directors during the period: |
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Land and buildings | Plant Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 01st April 2009: | - |
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- | - | - |
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Additions: | - |
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- | - | - |
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Transfers: | - |
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- | - | - |
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At 31st March 2010: | - |
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- | - | - |
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Depreciation | ||||||
At 01st April 2009: | - |
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- | - | - |
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Charge for year: | - |
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- | - | - |
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Other adjustments | - |
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- | - | - |
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At 31st March 2010: | - |
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- | - | - |
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Net book value | ||||||
At 31st March 2010: | - |
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- | - | - |
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At 31st March 2009: | - |
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- | - | - |
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Allotted, called up and paid
Previous period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Preference shares: |
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Total share capital: |
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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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