SUBMITTED
Director: |
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Registered office: |
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GB-WLS | ||
Company Registration Number: |
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Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 6 |
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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 | 7 |
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Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
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Capital and reserves | |||
Called up share capital: | 8 |
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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: Daniel Mines
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Total | |
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Cost | £ |
At 01st March 2009: |
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Additions: |
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At 28th February 2010: |
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Depreciation | |
At 01st March 2009: |
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Charge for year: |
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At 28th February 2010: |
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Net book value | |
At 28th February 2010: |
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At 28th February 2009: |
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2010 £ |
2009 £ |
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Trade debtors: | - |
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Other debtors: |
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Total: |
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2010 £ |
2009 £ |
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Taxation and social security: |
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Accruals and deferred income: | - |
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Other creditors: | - |
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Total: |
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Allotted, called up and paid
Previous period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Total share capital: |
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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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At 28 February 2010, an amount of £1,281 was owing from the director. Transactions made through the director's loan account generally comprise of reimbursed expenses, director's remuneration and dividends.