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THE CHESHIRE DOG GROOMING STUDIO LIMITED




Company Registration Number:
04804028 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

THE CHESHIRE DOG GROOMING STUDIO LIMITED

Company Information
for the Period Ended
30th June 2010




Director: Miss Brenda Baskerville
Company secretary: Ms Sonja Marga
Registered office: 8 Belle Monte Road
Overton
Frodsham
Cheshire
WA6 6BS
Company Registration Number: 04804028 (England and Wales)

THE CHESHIRE DOG GROOMING STUDIO LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 3,739 4,402
Total fixed assets: 3,739 4,402
Current assets
Stocks: 125 162
Debtors: 3 594 784
Cash at bank and in hand: 4,499 3,979
Total current assets: 5,218 4,925
Creditors
Creditors: amounts falling due within one year 4 3,088 3,665
Net current assets (liabilities): 2,130 1,260
Total assets less current liabilities: 5,869 5,662
Total net assets (liabilities): 5,869 5,662

The notes form part of these financial statements

THE CHESHIRE DOG GROOMING STUDIO LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 5,867 5,660
Total shareholders funds: 5,869 5,662

For the year ending 30 June 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 24 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Miss Brenda Baskerville
Status: Director

The notes form part of these financial statements

THE CHESHIRE DOG GROOMING STUDIO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover comprised the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over the expected useful lives on the following bases :- Computer System : 25% per annum straight line Shop Tools and Equipment : 25% per annum straight line Premises Renovations : 25% per annum straight line

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2009: 12,992
    At 30th June 2010: 12,992
    Depreciation
    At 01st July 2009: 8,590
    Charge for year: 663
    At 30th June 2010: 9,253
    Net book value
    At 30th June 2010: 3,739
    At 30th June 2009: 4,402

  • 3. Debtors

    Trade Debtors for 2010 amount to £159.

  • 4. Creditors: amounts falling due within one year

    Trade Creditors for 2010 amount to £507.

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2