SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Dorset | ||
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Company Registration Number: |
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Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Tangible assets: | 6 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 7 |
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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 | 8 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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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: | 9 |
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Profit and Loss account: |
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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: Dale Stanley McLoughlin
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
Pensions The Company operates a defined contribution pension scheme. Contributions payable for the year are charged in the profit and loss account. Deferred Taxation Deferred tax is provided in full under the liability method in respect of material taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance is not discounted.
Total | |
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Cost | £ |
At 06th April 2009: |
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Additions: |
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At 05th April 2010: |
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Depreciation | |
At 06th April 2009: |
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Charge for year: |
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At 05th April 2010: |
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Net book value | |
At 05th April 2010: |
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At 05th April 2009: |
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2010 £ |
2009 £ |
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Trade debtors: |
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Total: |
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2010 £ |
2009 £ |
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Taxation and social security: |
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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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During the year dividends of £18,500 (2009, £17,500) were paid to the Director, Mr D S McLoughlin and to his wife Mrs S M McLoughlin. Included in other creditors is an amount of £18,500 (2009, £17,500) owing to the Director, Mr D S McLoughlin and an amount of £18,500 (2009, £17,500) owing to his wife Mrs S M McLoughlin, being unsecured, interest free and repayable on demand.