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D.G. CROSSLAND LIMITED




Company Registration Number:
04407833 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

D.G. CROSSLAND LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Mr D G Crossland
Registered office: 14 JOHN CLYNES COURT Woodborough Road
London
SW15 6PU
GBR
Company Registration Number: 04407833 (England and Wales)

D.G. CROSSLAND LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Debtors: 5 6,389 5,741
Cash at bank and in hand: 1,593 184
Total current assets: 7,982 5,925
Creditors
Creditors: amounts falling due within one year 6 7,507 5,658
Net current assets (liabilities): 475 267
Total assets less current liabilities: 475 267
Total net assets (liabilities): 475 267

The notes form part of these financial statements

D.G. CROSSLAND LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: 474 266
Total shareholders funds: 475 267

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 02 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr D G Crossland
Status: Director

The notes form part of these financial statements

D.G. CROSSLAND LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historic cost convention and in accordance with Financial Reporting Standards for Smaller Entities (effective 2008).

    Turnover policy

    Turnover comprises the value of goods supplied and services provided, excluding VAT and trade discounts.

    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- 100% on cost

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2009: 771
    Additions: 200
    At 31st March 2010: 971
    Depreciation
    At 01st April 2009: 771
    Charge for year: 200
    At 31st March 2010: 971
    Net book value
    At 31st March 2010: 0
    At 31st March 2009: 0

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 6,389 4,831
    Other debtors: - 910
    Total: 6,389 5,741

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 599 546
    Taxation and social security: 3,225 3,501
    Other creditors: 3,683 1,611
    Total: 7,507 5,658

  • 7. 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