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SEYMOUR BLYTH ASSOCIATES LIMITED




Company Registration Number:
06879911 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 17th April 2009

End date: 30th April 2010

SUBMITTED

SEYMOUR BLYTH ASSOCIATES LIMITED

Company Information
for the Period Ended
30th April 2010




Director: Seymour Blyth
Company secretary: Deborah Blyth
Registered office: HEYWOOD Southampton Road
Lyndhurst
Hampshire
SO43 7BU
Company Registration Number: 06879911 (England and Wales)

SEYMOUR BLYTH ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 5 525 -
Total fixed assets: 525 -
Current assets
Debtors: 6 10,776 -
Cash at bank and in hand: 48,295 -
Total current assets: 59,071 -
Creditors
Creditors: amounts falling due within one year 7 32,159 -
Net current assets (liabilities): 26,912 -
Total assets less current liabilities: 27,437 -
Total net assets (liabilities): 27,437 -

The notes form part of these financial statements

SEYMOUR BLYTH ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 8 100 -
Profit and Loss account: 27,337 -
Total shareholders funds: 27,437 -

For the year ending 30 April 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 12 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Seymour Blyth
Status: Director

The notes form part of these financial statements

SEYMOUR BLYTH ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 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 (effective January 2008).

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at annual rates in order to write off each asset over its estimated useful life. Fixtures, fittings and equipment 20% straight line Computer equipment 33.3% straight line

    Other accounting policies

    Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

  • 5. Tangible assets

    Total
    Cost £
    Additions: 787
    At 30th April 2010: 787
    Depreciation
    Charge for year: 262
    At 30th April 2010: 262
    Net book value
    At 30th April 2010: 525

  • 6. Debtors

    2010
    £

    £
    Trade debtors: 10,776 -
    Total: 10,776 -

  • 7. Creditors: amounts falling due within one year

    2010
    £

    £
    Trade creditors: 3,517 -
    Taxation and social security: 14,779 -
    Other creditors: 13,863 -
    Total: 32,159 -

  • 8. Called up share capital

    Allotted, called up and paid

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