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SEDGLEY CEILINGS & PARTITIONS LTD




Company Registration Number:
06697612 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

SEDGLEY CEILINGS & PARTITIONS LTD

Company Information
for the Period Ended
31st March 2010




Director: Mrs Y Evason
Registered office: 39 The Parade
Oadby
Leicester
Leic
LE2 5BB
GBR
Company Registration Number: 06697612 (England and Wales)

SEDGLEY CEILINGS & PARTITIONS LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 2,500 2,500
Tangible assets: 3 2,652 3,315
Total fixed assets: 5,152 5,815
Current assets
Stocks: 250 455
Debtors: 155 1,831
Cash at bank and in hand: 15 1,981
Total current assets: 420 4,267
Creditors
Creditors: amounts falling due within one year 399 2,445
Net current assets (liabilities): 21 1,822
Total assets less current liabilities: 5,173 7,637
Creditors: amounts falling due after more than one year: 4,992 7,500
Provision for liabilities: 1
Total net assets (liabilities): 180 137

The notes form part of these financial statements

SEDGLEY CEILINGS & PARTITIONS LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 80 37
Total shareholders funds: 180 137

For the year ending 31 March 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: Mrs Y Evason
Status: Director

The notes form part of these financial statements

SEDGLEY CEILINGS & PARTITIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    .

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2009: 2,500
    2,500
    Net book value £
    At 31st March 2010: 2,500
    At 31st March 2009: 2,500

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 3,315
    At 31st March 2010: 3,315
    Depreciation
    Charge for year: 663
    At 31st March 2010: 663
    Net book value
    At 31st March 2010: 2,652
    At 31st March 2009: 3,315

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100