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OVERGROVE CONSULTANTS LTD




Company Registration Number:
04069566 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

OVERGROVE CONSULTANTS LTD

Company Information
for the Period Ended
30th September 2010




Director: Richard David Micallef
Elizabeth Rankine Micallef
Company secretary: Richard David Micallef
Registered office: 3 Beech Lane
Prestwood
Great Missenden
Buckinghamshire
HP16 9DP
Company Registration Number: 04069566 (England and Wales)

OVERGROVE CONSULTANTS LTD

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Current assets
Debtors: 5 556 616
Cash at bank and in hand: 303 926
Total current assets: 859 1,542
Creditors
Creditors: amounts falling due within one year 6 569 1,321
Net current assets (liabilities): 290 221
Total assets less current liabilities: 290 221
Total net assets (liabilities): 290 221

The notes form part of these financial statements

OVERGROVE CONSULTANTS LTD

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: 289 220
Total shareholders funds: 290 221

For the year ending 30 September 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 15 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard David Micallef
Status: Director

The notes form part of these financial statements

OVERGROVE CONSULTANTS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 556 616
    Total: 556 616

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 270 -
    Other creditors: 299 1,321
    Total: 569 1,321

    The Other Creditor is Mr RD Micallef, Director, for wages and expenses.

  • 7. Called up share capital

    Allotted, called up and paid

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