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EARSHOT




Company Registration Number:
03535717 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

EARSHOT

Company Information
for the Period Ended
28th February 2010




Director: Karen D Cass
Andrew J Mailing
Clive A Craske
Cara L F Courage
Jean J Maurage
Clive A Craske
Company secretary: Karen D Cass
Registered office: 170 North Street
Brighton
East Sussex
BN1 1EA
Company Registration Number: 03535717 (England and Wales)

EARSHOT

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 1,286 1,919
Total fixed assets: 1,286 1,919
Current assets
Debtors: - 5,358
Cash at bank and in hand: 11,057 6,680
Total current assets: 11,057 12,038
Creditors
Creditors: amounts falling due within one year 12,343 13,967
Net current assets (liabilities): ( 1,286 ) ( 1,929 )
Total assets less current liabilities: 0 ( 10 )
Total net assets (liabilities): 0 ( 225 )

The notes form part of these financial statements

EARSHOT

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Profit and Loss account: 0 ( 225 )
Total shareholders funds: 0 ( 225 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Karen D Cass
Status: Director

The notes form part of these financial statements

EARSHOT

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

  • 1. Accounting policies

    Basis of measurement and 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).

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 1,919
    Revaluations: ( 633 )
    At 28th February 2010: 1,286
    Net book value
    At 28th February 2010: 1,286
    At 28th February 2009: 1,919