SUBMITTED
Director: |
|
|
Registered office: |
|
|
|
||
|
||
Bucks | ||
|
||
Company Registration Number: |
|
|
Notes | 2010 £ |
2009 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: |
|
|
|
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year | 3 |
|
|
Net current assets (liabilities): | ( |
( |
|
Total assets less current liabilities: | ( |
( |
|
Creditors: amounts falling due after more than one year: |
|
|
|
Provision for liabilities: |
|
.0 | |
Total net assets (liabilities): | ( |
( |
The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 4 |
|
|
Revaluation reserve: |
|
|
|
Profit and Loss account: | ( |
( |
|
Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Jon Wrennall
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Total | |
---|---|
Cost | £ |
At 01st October 2009: |
|
Additions: |
|
Disposals: |
|
Revaluations: |
|
Transfers: |
|
At 30th September 2010: |
|
Depreciation | |
At 01st October 2009: |
|
Charge for year: |
|
On disposals: |
|
Other adjustments |
|
At 30th September 2010: |
|
Net book value | |
At 30th September 2010: |
|
At 30th September 2009: |
|
Going Concern The company relies on the support of the director to continue trading. The director is of the opinion that the company will be able to meet its obligations as they fall due for the foreseeable future and for at least twelve months from the date of signing these accounts.
Allotted, called up and paid
Previous period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
|
|
|
Preference shares: |
|
- | - |
Total share capital: |
|
||
Current period | 2010 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
|
|
|
Preference shares: |
|
- | - |
Total share capital: |
|