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ANDREW B SHARKEY LTD




Company Registration Number:
04716172 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

ANDREW B SHARKEY LTD

Contents of the Financial Statements
for the Period Ended
31st March 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

ANDREW B SHARKEY LTD

Company Information
for the Period Ended
31st March 2010




Director: Andrew Beck Sharkey
Registered office: Jasmine Cottage
Rowland
Bakewell
Derbyshire
DE45 1NR
Company Registration Number: 04716172 (England and Wales)

ANDREW B SHARKEY LTD

Directors’ Report Period Ended 31st March 2010

The directors present their report with the financial statements of the company for the period ended 31st March 2010

Principal activities
The principal activity of the company in the period under review was:
Accountancy and taxation services

Directors
The directors shown below have held office during the whole of the period from
01st April 2009 to 31st March 2010
Andrew Beck Sharkey

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 20 November 2010
And Signed On Behalf Of The Board By:

Name: Andrew Beck Sharkey
Status: Director

ANDREW B SHARKEY LTD

Profit and Loss Account

for the Period Ended 31st March 2010

Notes 2010
£
2009
£
Turnover: 2 54,883 59,300
Cost of sales: ( 1,226 ) ( 536 )
Gross profit or (loss): 56,109 59,836
Administrative expenses: 4, 12,817 11,374
Operating profit or (loss): 3 43,292 48,462
Interest receivable and similar income: 12 107
Profit or (loss) on ordinary activities before taxation: 43,304 48,569
Tax on profit or loss on ordinary activities: 5 8,640 10,199
Profit or (loss) for the financial year: 34,664 38,370

The notes form part of these financial statements

ANDREW B SHARKEY LTD

Statement of total recognised gains and losses
31st March 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

ANDREW B SHARKEY LTD

Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 7 2,703 1,488
Total fixed assets: 2,703 1,488
Current assets
Stocks: 4,483 3,257
Debtors: 8 9,484 16,840
Cash at bank and in hand: 13,975 11,459
Total current assets: 27,942 31,556
Creditors
Creditors: amounts falling due within one year 9 9,289 12,132
Net current assets (liabilities): 18,653 19,424
Total assets less current liabilities: 21,356 20,912
Total net assets (liabilities): 21,356 20,912

The notes form part of these financial statements

ANDREW B SHARKEY LTD

Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 10 100 100
Profit and Loss account: 11 21,256 20,812
Total shareholders funds: 21,356 20,912

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 20 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Beck Sharkey
Status: Director

The notes form part of these financial statements

ANDREW B SHARKEY LTD

Notes to the Financial Statements
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of VAT.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following annual rates in order to write off the assets over their estimated useful lives as follows: Furniture and equipment 25% reducing balance

    Other accounting policies

    Where the substance of a contract is that the company's contractual obligations are performed gradually over time, revenue is recognised as contract activity progresses to reflect the company's partial performance of its contractual obligations. The amount of revenue reflects the accrual of the right to consideration as contract activity progresses by reference to the value of work performed at selling price. Previously revenue was recognised on completion of the company's contractual obligations.

  • 2 . Turnover

    All turnover took place in the UK.

  • 3 . Operating profit or (loss)

    Profit before tax as stated after charging the following.

    2010 2009
    £ £
    Depreciation - owned assets: 676 372
  • 4 . Directors' remuneration

    2010 2009
    £ £
    Directors' remuneration: 5,715 5,430
    TOTAL: 5,715 5,430
  • 5. Taxation

    The tax charge on the profit on ordinary activities for the period was as follows:
    2010 2009
    £ £
    UK Corporation Tax: 8,640 10,199
    Tax on profit or (loss) on ordinary activities: 8,640 10,199
    Profit or (loss) on ordinary activities before taxation: 43,304 48,569
    Profit or (loss) on ordinary activities before taxation multiplied by the standard rate of Corporation Tax: 12,125 13,599
    Current tax charge or (credit): 12,125 13,599

  • 6. Dividends

    2010 2009
    £ £
    Dividends paid on ordinary shares: 34,220 30,555
    Total dividends paid: 34,220 30,555

  • 7. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st April 2009: - - - 3,266 - 3,266
    Additions: - - - 1,891 - 1,891
    At 31st March 2010: - - - 5,157 - 5,157
    Depreciation
    At 01st April 2009: - - - 1,778 - 1,778
    Charge for year: - - - 676 - 676
    At 31st March 2010: - - - 2,454 - 2,454
    Net book value
    At 31st March 2010: - - - 2,703 - 2,703
    At 31st March 2009: - - - 1,488 - 1,488

  • 8. Debtors

    2010 2009
    £ £
    Trade debtors: 6,484 11,225
    Other debtors: 3,000 5,615
    Total: 9,484 16,840

  • 9. Creditors: amounts falling due within one year

    2010 2009
    £ £
    Taxation and social security: 8,841 12,132
    Other creditors: 448 -
    Total: 9,289 12,132

  • 10. 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
  • 11. Profit and loss account

    2010 2009
    £ £
    At 01st April 2008: 20,812 12,997
    Profit or (loss) for the period: 34,664 38,370
    Equity dividends paid: 34,220 30,555
    Retained profit at 31st March 2010: 21,256 20,812

  • 12. Related party disclosures

    Name of the ultimate controlling party during the period: Andrew B Sharkey
    Name of related party: Tracey E Sharkey
    Relationship: Wife
    Description of the transaction: Loan
    Balance at 01st April 2009 0
    Balance at 31st March 2010 3,000