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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Merseyside | ||
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GBR | ||
Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 22nd October 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
23rd October 2009 to 22nd October 2010
Warren Park
Rosemary Park
Political and charitable donations
None.
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: Rosemary Park
Status: Director
Name: Warren Park
Status: Director
for the Period Ended 22nd October 2010
Notes | 2010 £ |
£ |
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Turnover: |
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- | |
Cost of sales: |
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- | |
Gross profit or (loss): |
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- | |
Distribution costs: |
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- | |
Administrative expenses: | 2, 3 |
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- |
Other operating income: |
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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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- | |
Tax on profit or loss on ordinary activities: |
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- | |
Profit or (loss) for the financial year: |
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- |
The notes form part of these financial statements
Notes | 2010 £ |
£ |
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Fixed assets | |||
Intangible assets: |
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- | |
Tangible assets: |
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- | |
Total fixed assets: |
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- | |
Current assets | |||
Stocks: |
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- | |
Debtors: |
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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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- | |
Creditors: amounts falling due after more than one year: |
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- | |
Provision for liabilities: |
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Total net assets (liabilities): |
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- |
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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- |
Revaluation reserve: |
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- | |
Profit and Loss account: | 7 |
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- |
Total shareholders funds: |
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- |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Rosemary Park
Status: Director
Name: Warren Park
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
None.
2010 | ||
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£ | £ | |
Directors' remuneration: |
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- |
Value of contributions to directors' pensions: |
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- |
TOTAL: |
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- |
2010 | ||
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£ | £ | |
Wages and salaries: |
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- |
Social security costs: |
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- |
Pension costs: |
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- |
Total staff costs: |
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- |
Average number of employees including directors during the period: |
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- |
2010 | ||
---|---|---|
£ | £ | |
Dividends paid on ordinary shares: |
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- |
Dividends paid on preference shares: |
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- |
Total dividends paid: |
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- |
2010 | ||
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£ | £ | |
Bank loans and overdrafts: |
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- |
Amounts due under finance leases and hire purchase contracts: |
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- |
Trade creditors: |
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- |
Taxation and social security: |
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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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Preference shares: |
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Total share capital: |
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2010 | ||
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£ | £ | |
At : | - | - |
Profit or (loss) for the period: |
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- |
Equity dividends paid: |
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- |
Retained profit at 22nd October 2010: |
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- |
The decision to retain profit of £4,500 was taken after applying the HMRC IR35 rules to the work undertaken to deliver the services of the company in the period.