SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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GB-SCT | ||
Company Registration Number: |
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Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Tangible assets: | 6 |
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- |
Total fixed assets: |
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- | |
Current assets | |||
Stocks: |
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Debtors: | 8 |
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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 | 9 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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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: | 10 |
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Profit and Loss account: |
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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: Graham Cameron Tough
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
Other accounting policies
It is the policy of the company to make personal pension contributions on behalf of all staff. The assets of the scheme are held separately from the company in independently administered funds.
Total | |
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Cost | £ |
Additions: |
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At 30th June 2010: |
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Depreciation | |
Charge for year: |
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At 30th June 2010: |
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Net book value | |
At 30th June 2010: |
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2010 £ |
2009 £ |
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Trade debtors: |
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Other debtors: |
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- |
Prepayments and accrued income: |
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Total: |
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Other creditors include amounts owed to the Directors.
Allotted, called up and paid
Previous period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary 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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Name of the ultimate controlling party during the period: |
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Name of related party: |
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Relationship: |
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Description of the transaction: |
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Balance at 01st July 2009 |
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Balance at 30th June 2010 |
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