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123SITESOLUTIONS LIMITED




Company Registration Number:
05359964 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

123SITESOLUTIONS LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Michael Robinson
Company secretary: Martin Harley
Registered office: 122 New London Road
Chelmsford
Essex
CM2 0RG
Company Registration Number: 05359964 (England and Wales)

123SITESOLUTIONS LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: - 19,251
Tangible assets: 2 767 1,122
Total fixed assets: 767 20,373
Current assets
Debtors: 338 130
Cash at bank and in hand: 110 361
Total current assets: 448 491
Creditors
Creditors: amounts falling due within one year 31,182 34,301
Net current assets (liabilities): ( 30,734 ) ( 33,810 )
Total assets less current liabilities: ( 29,967 ) ( 13,437 )
Total net assets (liabilities): ( 29,967 ) ( 13,437 )

The notes form part of these financial statements

123SITESOLUTIONS LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: ( 30,967 ) ( 14,437 )
Total shareholders funds: ( 29,967 ) ( 13,437 )

For the year ending 28 February 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 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Robinson
Status: Director

The notes form part of these financial statements

123SITESOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Plant and machinery - 33% straight line Fixtures, fittings and equipment - 25% reducing balance

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 7,560
    At 28th February 2010: 7,560
    Depreciation
    At 01st March 2009: 6,438
    Charge for year: 355
    At 28th February 2010: 6,793
    Net book value
    At 28th February 2010: 767
    At 28th February 2009: 1,122

    Assets are close estimates

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000