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MILLCAD DRAUGHTING LTD




Company Registration Number:
03402700 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

MILLCAD DRAUGHTING LTD

Company Information
for the Period Ended
31st July 2010




Director: Anthony Crosher
Company secretary: Mrs J Crosher
Registered office: 4 Hurdwick Road
Tavistock
Devon
PL19 8LW
Company Registration Number: 03402700 (England and Wales)

MILLCAD DRAUGHTING LTD

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 201 268
Total fixed assets: 201 268
Current assets
Debtors: - 328
Cash at bank and in hand: 2,488 2,441
Total current assets: 2,488 2,769
Creditors
Creditors: amounts falling due within one year 804 1,796
Net current assets (liabilities): 1,684 973
Total assets less current liabilities: 1,885 1,241
Total net assets (liabilities): 1,885 1,241

The notes form part of these financial statements

MILLCAD DRAUGHTING LTD

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 1,884 1,240
Total shareholders funds: 1,885 1,241

For the year ending 31 July 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.

The financial statements were approved by the Board of Directors on 08 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony Crosher
Status: Director

The notes form part of these financial statements

MILLCAD DRAUGHTING LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    ACCOUNTING POLICIES a. The Accounts have been prepared under the historical cost convention. b. Turnover represents invoiced sales in respect of goods and services supplied excluding VAT and discounts. c. Tangible fixed assets are stated at historical cost less aggregate depreciation. Depreciation is charged at the following rates Equipment and other assets at 25 percent on written down value. d. There was no stock on hand at the year end. e. Corporation tax is provided for on the profits for the year based on the liability method. f. Profits are stated after charging Directors Remuneration Including employers NI 21,352

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2009: 3,566
    At 31st July 2010: 3,566
    Depreciation
    At 01st August 2009: 3,298
    Charge for year: 67
    At 31st July 2010: 3,365
    Net book value
    At 31st July 2010: 201
    At 31st July 2009: 268

  • 3. Called up share capital

    Allotted, called up and paid

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