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AUSTENWOOD LIMITED




Company Registration Number:
05598512 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2009

End date: 31st October 2010

SUBMITTED

AUSTENWOOD LIMITED

Company Information
for the Period Ended
31st October 2010




Director: Philip Newell
Company secretary: Rosemary Patricia Newell
Registered office: 24 Hill Rise, Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9BH
Company Registration Number: 05598512 (England and Wales)

AUSTENWOOD LIMITED

Abbreviated Balance sheet
As at 31st October 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 1,337 0
Total fixed assets: 1,337 0
Current assets
Debtors: 7 15,308 -
Cash at bank and in hand: 35,423 1,298
Total current assets: 50,731 1,298
Creditors
Creditors: amounts falling due within one year 8 14,151 692
Net current assets (liabilities): 36,580 606
Total assets less current liabilities: 37,917 606
Total net assets (liabilities): 37,917 606

The notes form part of these financial statements

AUSTENWOOD LIMITED

Abbreviated Balance sheet
As at 31st October 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 2 2
Profit and Loss account: 37,915 604
Total shareholders funds: 37,917 606

For the year ending 31 October 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 15 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Philip Newell
Status: Director

The notes form part of these financial statements

AUSTENWOOD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 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 at the following annual rates in order to write off each asset over its estimated useful life: computer equipment 33% on cost.

  • 6. Tangible assets

    Total
    Cost £
    At 01st November 2009: 0
    Additions: 2,005
    At 31st October 2010: 2,005
    Depreciation
    Charge for year: 668
    At 31st October 2010: 668
    Net book value
    At 31st October 2010: 1,337
    At 31st October 2009: 0

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 15,308 -
    Total: 15,308 -

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 12,841 692
    Other creditors: 1,310 -
    Total: 14,151 692

  • 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
  • 11. Related party disclosures

    Name of the ultimate controlling party during the period: Philip Newell