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GRAEME STRONG LIMITED




Company Registration Number:
06650378 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

GRAEME STRONG LIMITED

Company Information
for the Period Ended
31st July 2010




Director: Graeme Strong
Company secretary: Natalie Strong
Registered office: 2 Downage
London
NW4 1AA
GBR
Company Registration Number: 06650378 (England and Wales)

GRAEME STRONG LIMITED

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 14,813 11,846
Total fixed assets: 14,813 11,846
Current assets
Debtors: 3,780 2,714
Cash at bank and in hand: 48,589 28,212
Total current assets: 52,369 30,926
Creditors
Creditors: amounts falling due within one year 67,075 42,567
Net current assets (liabilities): ( 14,706 ) ( 11,641 )
Total assets less current liabilities: 107 205
Total net assets (liabilities): 107 205

The notes form part of these financial statements

GRAEME STRONG LIMITED

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 7 105
Total shareholders funds: 107 205

For the year ending 31 July 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 10 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Graeme Strong
Status: Director

The notes form part of these financial statements

GRAEME STRONG LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 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 April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery - 25% reducing balance, Motor vehicles 25% reducing balance.

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2009: 13,394
    Additions: 9,705
    At 31st July 2010: 23,099
    Depreciation
    At 01st August 2009: 1,548
    Charge for year: 6,738
    At 31st July 2010: 8,286
    Net book value
    At 31st July 2010: 14,813
    At 31st July 2009: 11,846

  • 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
    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