SUBMITTED
Director: |
|
|
|
||
|
||
Company secretary: |
|
|
Registered office: |
|
|
|
||
|
||
|
||
Company Registration Number: |
|
|
Notes | 2010 £ |
2009 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 2 |
|
|
Tangible assets: |
|
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year |
|
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: |
|
|
|
Provision for liabilities: |
|
.0 | |
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 3 |
|
|
Revaluation reserve: |
|
|
|
Profit and Loss account: |
|
|
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Colin Jack
Status: Director
The notes form part of these financial statements
Other accounting policies
It is the view of the directors that the company accounts presented represent a true and fair view of the state of affairs of the company and result for the 12 months to year end 28 February 2010. Suitable accounting policies have been established and applied consistently and disclose with reasonable accuracy the financial position of the company
Total | |
---|---|
Cost | £ |
At 01st March 2009: |
|
|
|
Net book value | £ |
At 28th February 2010: |
|
At 28th February 2009: |
|
Allotted, called up and paid
Previous period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
|
|
|
Total share capital: |
|
||
Current period | 2010 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
|
|
|
Total share capital: |
|