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VOUCH LIMITED




Company Registration Number:
03285118 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

VOUCH LIMITED

Company Information
for the Period Ended
31st March 2010




Director: M L Heard
L S Heard
C P Stewart
Registered office: ROSEWYN Summercourt
Newquay
Cornwall
TR8 5BQ
Company Registration Number: 03285118 (England and Wales)

VOUCH LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 3 644 672
Total fixed assets: 644 672
Current assets
Debtors: 4 3,531 2,278
Cash at bank and in hand: 499 2,122
Total current assets: 4,030 4,400
Creditors
Creditors: amounts falling due within one year 5 6,587 6,160
Net current assets (liabilities): ( 2,557 ) ( 1,760 )
Total assets less current liabilities: ( 1,913 ) ( 1,088 )
Total net assets (liabilities): ( 1,913 ) ( 1,088 )

The notes form part of these financial statements

VOUCH LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 20 20
Profit and Loss account: ( 1,933 ) ( 1,108 )
Total shareholders funds: ( 1,913 ) ( 1,088 )

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 11 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: C P Stewart
Status: Director

The notes form part of these financial statements

VOUCH LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    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 circumstance indicate that the carrying value of an asset may not be fully recoverable.

  • 3. Intangible assets

    Total
    Cost £
    At 01st April 2009: 700
    700
    Amortisation £
    At 01st April 2009: 28
    Provided during the period: 28
    At 31st March 2010: 56
    Net book value £
    At 31st March 2010: 644
    At 31st March 2009: 672

  • 4. Debtors

  • 5. Creditors: amounts falling due within one year

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1 20
    Total share capital: 20
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1 20
    Total share capital: 20