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FILTEX DEVELOPMENTS LIMITED




Company Registration Number:
01437782 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

FILTEX DEVELOPMENTS LIMITED

Company Information
for the Period Ended
30th June 2010




Director: t s rose
Company secretary: mrs j m volante
Registered office: Filtex House
Navigation Way
Oldbury Road West Bromwich
West Midlands
B70 9DF
Company Registration Number: 01437782 (England and Wales)

FILTEX DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 13,656 15,529
Total fixed assets: 13,656 15,529
Current assets
Stocks: 0 0
Debtors: 171,171 73,551
Cash at bank and in hand: 33,585 72,476
Total current assets: 204,756 146,027
Creditors
Creditors: amounts falling due within one year 141,836 75,533
Net current assets (liabilities): 62,920 70,494
Total assets less current liabilities: 76,576 86,023
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 76,576 86,023

The notes form part of these financial statements

FILTEX DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 76,476 85,923
Total shareholders funds: 76,576 86,023

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 09 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: t s rose
Status: Director

The notes form part of these financial statements

FILTEX DEVELOPMENTS 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 have been prepared under the Historical Cost Convention and in accordance with The Financial Reporting Standard for Smaller Entities

    Turnover policy

    Turnover represents the amount derived from the provision of goods and services after deduction of trade Discounts and Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates in order to write off each asset over its estimated useful life. Fixtures and fittings, 15% Reducing balance. Motor Vehicles, 25% on reducing balance.

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2009: 47,183
    Additions: 2,550
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th June 2010: 49,733
    Depreciation
    At 01st July 2009: 31,654
    Charge for year: 4,423
    On disposals: 0
    Other adjustments 0
    At 30th June 2010: 36,077
    Net book value
    At 30th June 2010: 13,656
    At 30th June 2009: 15,529

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Preference shares: 0 0 0
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100