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CHISWELL GREEN DAIRY LIMITED




Company Registration Number:
06546699 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

CHISWELL GREEN DAIRY LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Phillip Stephen Hammond
Company secretary: Diana Mary Hammond
Registered office: 53 Sunnyhill Road
Hemel Hempstead
HP1 1SZ
GBR
Company Registration Number: 06546699 (England and Wales)

CHISWELL GREEN DAIRY LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Debtors: 3,222 5,848
Total current assets: 3,222 5,848
Creditors
Creditors: amounts falling due within one year 1,956 5,610
Net current assets (liabilities): 1,266 238
Total assets less current liabilities: 1,266 238
Total net assets (liabilities): 1,266 238

The notes form part of these financial statements

CHISWELL GREEN DAIRY LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 1,166 138
Total shareholders funds: 1,266 238

For the year ending 31 March 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 04 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Phillip Stephen Hammond
Status: Director

The notes form part of these financial statements

CHISWELL GREEN DAIRY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company , net of value added tax and trade discounts

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100