SUBMITTED
Director: |
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Registered office: |
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Ayrshire | ||
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GBR | ||
Company Registration Number: |
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Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 4 |
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Net current assets (liabilities): | ( |
( |
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Total assets less current liabilities: |
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( |
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Total net assets (liabilities): |
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( |
The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and Loss account: |
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( |
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Total shareholders funds: |
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( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Andrew Strain
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date except that the recognition of deferred tax assets is limited to the extent that the company anticipates to make sufficient taxable profits in the future to absorb the reversal of the underlying timing differences. Deferred tax balances are not discounted
Total | |
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Cost | £ |
At 01st September 2009: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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At 31st August 2010: |
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Depreciation | |
At 01st September 2009: |
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Charge for year: |
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On disposals: |
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Other adjustments |
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At 31st August 2010: |
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Net book value | |
At 31st August 2010: |
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At 31st August 2009: |
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2010 £ |
2009 £ |
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Trade debtors: |
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Other debtors: |
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Total: |
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2010 £ |
2009 £ |
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Bank loans and overdrafts: |
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Taxation and social security: |
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- |
Accruals and deferred income: |
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Other creditors: |
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Total: |
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Allotted, called up and paid
Previous period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Total share capital: |
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Current period | 2010 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Total share capital: |
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Name of the ultimate controlling party during the period: |
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Name of related party: |
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Relationship: |
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Description of the transaction: |
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Balance at 01st September 2009 |
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Balance at 31st August 2010 |
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Name of director receiving advance or credit: | Eric Reid Snr |
Description of the transaction: |
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Balance at 01st September 2009: |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 31st August 2010: |
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