SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Berkshire | ||
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Company Registration Number: |
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Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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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 | 4 |
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Net current assets (liabilities): | ( |
( |
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Total assets less current liabilities: | ( |
( |
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Total net assets (liabilities): | ( |
( |
The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and Loss account: | ( |
( |
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Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mrs Alison Johnson
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
d) Stocks Stocks are stated at the lower of cost and net realisable value. e) Deferred taxation Provision is made at current rates for taxation deferred in respect of all material timing differences except to the extent that the director considers that a liability to taxation is unlikely to crystallise. f) Pension costs The company has not operated a defined contribution pension scheme. The assets of any such scheme would be held separately from those of the company in an independently administered fund.
2010 £ |
2009 £ |
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Trade debtors: |
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Total: |
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2010 £ |
2009 £ |
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Trade creditors: |
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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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11 Related party disclosures In accordance with Financial Reporting Standard number 8, it is disclosed that: - the balance of shares are held by : Mrs A.Johnson - 2