SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Surrey | ||
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Company Registration Number: |
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Notes | 2010 £ |
£ |
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Fixed assets | |||
Tangible assets: | 4 |
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- |
Total fixed assets: |
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- | |
Current assets | |||
Debtors: |
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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 | 5 |
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- |
Net current assets (liabilities): |
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- | |
Total assets less current liabilities: |
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- | |
Creditors: amounts falling due after more than one year: | 6 |
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- |
Total net assets (liabilities): |
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- |
The notes form part of these financial statements
Notes | 2010 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 7 |
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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: AM BARTROP
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
Other accounting policies
Full provision is made for deferred tax assets and liabilities arising from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.
Total | |
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Cost | £ |
At 11th May 2009: |
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Additions: |
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At 31st March 2010: |
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Depreciation | |
At 11th May 2009: |
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Charge for year: |
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At 31st March 2010: |
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Net book value | |
At 31st March 2010: |
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2010 £ |
£ |
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Taxation and social security: |
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- |
Total: |
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- |
2010 £ |
£ |
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Other creditors: |
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- |
Total: |
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- |
Allotted, called up and paid
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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No transactions with related parties were undertaken such as required to be disclosed under section 15 of Financial Reporting Standards for Smaller Entities (2008).