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ELITE CARPETS (PLYMOUTH) LIMITED




Company Registration Number:
06495326 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

ELITE CARPETS (PLYMOUTH) LIMITED

Company Information
for the Period Ended
28th February 2010




Director: P Soper
B Rule
D Pearce
Registered office: 35 Meadow Rise, Penwithick
St Austell
Cornwall
PL26 8UE
Company Registration Number: 06495326 (England and Wales)

ELITE CARPETS (PLYMOUTH) LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 7,920 -
Total fixed assets: 7,920 -
Creditors
Creditors: amounts falling due within one year 7,928 1,482
Net current assets (liabilities): ( 7,928 ) ( 1,482 )
Total assets less current liabilities: ( 8 ) ( 1,482 )
Total net assets (liabilities): ( 8 ) ( 1,482 )

The notes form part of these financial statements

ELITE CARPETS (PLYMOUTH) LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 300 300
Profit and Loss account: ( 308 ) ( 1,782 )
Total shareholders funds: ( 8 ) ( 1,482 )

For the year ending 28 February 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 02 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Soper
Status: Director

The notes form part of these financial statements

ELITE CARPETS (PLYMOUTH) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts are prepared using the Historical Cost Convention

    Turnover policy

    Turnover is recorded at the point of payment

    Tangible fixed assets depreciation policy

    Depreciation is calculated at 20% of the reducing balance (Written Down Value) brought forward and 50% on new acquisition in the first year of acquisition

  • 2. Tangible assets

    Total
    Cost £
    Additions: 10,287
    At 28th February 2010: 10,287
    Depreciation
    Charge for year: 2,367
    At 28th February 2010: 2,367
    Net book value
    At 28th February 2010: 7,920

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 300 1 300
    Total share capital: 300
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 300 1 300
    Total share capital: 300