SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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West Glamorgan | ||
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Company Registration Number: |
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Notes | 2009 £ |
£ |
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Fixed assets | |||
Intangible assets: |
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- | |
Tangible assets: | 2 |
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- |
Total fixed assets: |
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- | |
Current assets | |||
Stocks: |
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- | |
Debtors: |
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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 |
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- | |
Net current assets (liabilities): |
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- | |
Total assets less current liabilities: |
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- | |
Creditors: amounts falling due after more than one year: |
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- | |
Provision for liabilities: |
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Total net assets (liabilities): |
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- |
The notes form part of these financial statements
Notes | 2009 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 4 |
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- |
Revaluation reserve: |
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- | |
Profit and Loss account: | ( |
- | |
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: Geoffrey Daniels
Status: Director
The notes form part of these financial statements
Other accounting policies
No major assets have been purchased during the first year. Therefore we have no depreciation on the accounts.
Total | |
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Cost | £ |
At 28th October 2008: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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At 31st October 2009: |
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Depreciation | |
At 28th October 2008: |
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Charge for year: |
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On disposals: |
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Other adjustments |
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At 31st October 2009: |
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Net book value | |
At 31st October 2009: |
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Allotted, called up and paid
Current period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Total share capital: |
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