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ALBANS OFFICES LIMITED




Company Registration Number:
04882803 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

ALBANS OFFICES LIMITED

Company Information
for the Period Ended
31st August 2010




Director: AD Rayner
C L Rayner
Company secretary: C L Rayner
Registered office: The Old Pump House, 1a,
Stonecross, St. Albans
Hertfordshire
AL1 4AA
Company Registration Number: 04882803 (England and Wales)

ALBANS OFFICES LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 1
Total fixed assets: 0 1
Current assets
Stocks: 0 0
Debtors: 3 1,740 9,973
Cash at bank and in hand: 4,340 4,041
Total current assets: 6,080 14,014
Creditors
Creditors: amounts falling due within one year 18,236 202
Net current assets (liabilities): ( 12,156 ) 13,812
Total assets less current liabilities: ( 12,156 ) 13,813
Creditors: amounts falling due after more than one year: 0 4,381
Provision for liabilities: 0 .0
Total net assets (liabilities): ( 12,156 ) 9,432

The notes form part of these financial statements

ALBANS OFFICES LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 1,000 0
Revaluation reserve: 0 28,042
Profit and Loss account: ( 13,156 ) ( 18,610 )
Total shareholders funds: ( 12,156 ) 9,432

For the year ending 31 August 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.

The financial statements were approved by the Board of Directors on 19 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: AD Rayner
Status: Director

The notes form part of these financial statements

ALBANS OFFICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 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. Office and IT Equipment - 25%, Furniture inc. soft furnishing - 20% on cost, Fixtures and fittings - 10% on cost.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value.

  • 3. Debtors

    2010
    £
    2009
    £
    Trade debtors: 548 1,412
    Other debtors: 1,192 8,561
    Prepayments and accrued income: 0 0
    Total: 1,740 9,973

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 0 0
    Total share capital: 0
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000