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TELLUS SERVICES LIMITED




Company Registration Number:
05750285 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

TELLUS SERVICES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: I McGrory
Company secretary: D McGrory
Registered office: 2 The Studio 24 Pond Croft
Reading Road
Yateley
Hampshire
GU46 7UR
Company Registration Number: 05750285 (England and Wales)

TELLUS SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Debtors: 2,451 1,741
Cash at bank and in hand: 4 10
Total current assets: 2,455 1,751
Creditors
Creditors: amounts falling due within one year 1,765 1,267
Net current assets (liabilities): 690 484
Total assets less current liabilities: 690 484
Total net assets (liabilities): 690 484

The notes form part of these financial statements

TELLUS SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 200 1
Profit and Loss account: 490 483
Total shareholders funds: 690 484

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 18 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: I McGrory
Status: Director

The notes form part of these financial statements

TELLUS SERVICES 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 Financial Reporting Standards for Smaller Entities effective April 2008

    Turnover policy

    Turnover represents net invoiced sale of goods

  • 4. 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: 200 1 200
    Total share capital: 200

    A further 199 ordinary shares were issued in the year to provide the company with an additional capital base