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FARADAY (EM) LTD




Company Registration Number:
06496181 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

FARADAY (EM) LTD

Company Information
for the Period Ended
28th February 2010




Director: David Bilson
Amanda Bilson
Company secretary: Amanda Bilson
Registered office: 4 Reid Gardens
Watnall
Nottingham
NG16 1LG
Company Registration Number: 06496181 (England and Wales)

FARADAY (EM) LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 9,230 11,749
Total fixed assets: 9,230 11,749
Current assets
Debtors: 7 20,913 24,076
Cash at bank and in hand: 2,557 3,700
Total current assets: 23,470 27,776
Creditors
Creditors: amounts falling due within one year 8 32,185 25,210
Net current assets (liabilities): ( 8,715 ) 2,566
Total assets less current liabilities: 515 14,315
Creditors: amounts falling due after more than one year: - 1,922
Total net assets (liabilities): 515 12,393

The notes form part of these financial statements

FARADAY (EM) LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 2 2
Profit and Loss account: 513 12,391
Total shareholders funds: 515 12,393

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Bilson
Status: Director

The notes form part of these financial statements

FARADAY (EM) LTD

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 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. Plant and Machinery - 25% on reducing balance, Office Equipment - 25% on reducing balance, Motor vehicles - 25% reducing Balance.

  • 6. Tangible assets

    Total
    Cost £
    At 01st March 2009: 15,665
    Additions: 558
    At 28th February 2010: 16,223
    Depreciation
    At 01st March 2009: 3,916
    Charge for year: 3,077
    At 28th February 2010: 6,993
    Net book value
    At 28th February 2010: 9,230
    At 28th February 2009: 11,749

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 20,913 24,076
    Total: 20,913 24,076

  • 8. Creditors: amounts falling due within one year

    Creditors: Amount falling due within one year £32,185 (£24,359 2009)

  • 9. 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