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SOUTHERN KITCHEN CONVERSIONS LIMITED




Company Registration Number:
04769744 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

SOUTHERN KITCHEN CONVERSIONS LIMITED

Company Information
for the Period Ended
31st May 2010




Director: M.D.CALE
Company secretary: A.J.CALE
Registered office: The Downings, Church Lane
South Cerney
Cirencester
Glos
GL7 5TT
Company Registration Number: 04769744 (England and Wales)

SOUTHERN KITCHEN CONVERSIONS LIMITED

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 1,234 1,290
Total fixed assets: 1,234 1,290
Current assets
Debtors: 8,329 8,182
Cash at bank and in hand: 34,035 31,363
Total current assets: 42,364 39,545
Creditors
Creditors: amounts falling due within one year 16,757 18,032
Net current assets (liabilities): 25,607 21,513
Total assets less current liabilities: 26,841 22,803
Total net assets (liabilities): 26,841 22,803

The notes form part of these financial statements

SOUTHERN KITCHEN CONVERSIONS LIMITED

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 1 1
Profit and Loss account: 26,840 22,802
Total shareholders funds: 26,841 22,803

For the year ending 31 May 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 15 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: M.D.CALE
Status: Director

The notes form part of these financial statements

SOUTHERN KITCHEN CONVERSIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The abbreviated financial statements have been prepared using the historical cost convention and in accordance with the Financial Reporting Standard for smaller entities.

    Turnover policy

    The turnover in the financial statements represents amounts earned in the period exclusive of VAT

    Tangible fixed assets depreciation policy

    Tangible fixed assets are depreciated over their estimated useful lives net of any estimated residual values. The annual percentage rates of depreciation are 15% on Plant and Machinery and 25% on Motor Vehicles

  • 5. Tangible assets

    Total
    Cost £
    At 01st June 2009: 17,427
    Additions: 162
    At 31st May 2010: 17,589
    Depreciation
    At 01st June 2009: 16,137
    Charge for year: 218
    At 31st May 2010: 16,355
    Net book value
    At 31st May 2010: 1,234
    At 31st May 2009: 1,290

  • 6. Called up share capital

    Allotted, called up and paid

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