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GOVAIR LTD




Company Registration Number:
05961151 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2009

End date: 31st October 2010

SUBMITTED

GOVAIR LTD

Company Information
for the Period Ended
31st October 2010




Director: Gordon Peacock
Company secretary: Irina Peacock
Registered office: 163 Mill Heath, Bettws
Newport
Gwent
Np207rb
Company Registration Number: 05961151 (England and Wales)

GOVAIR LTD

Abbreviated Balance sheet
As at 31st October 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 62,024 63,536
Tangible assets: 3 50,689 42,154
Total fixed assets: 112,713 105,690
Current assets
Stocks: 4,422 4,673
Debtors: 12,181 12,181
Cash at bank and in hand: 1,471 1,883
Total current assets: 18,074 18,737
Creditors
Creditors: amounts falling due within one year 7,143 7,112
Net current assets (liabilities): 10,931 11,625
Total assets less current liabilities: 123,644 117,315
Creditors: amounts falling due after more than one year: 332,693 326,385
Total net assets (liabilities): ( 209,049 ) ( 209,070 )

The notes form part of these financial statements

GOVAIR LTD

Abbreviated Balance sheet
As at 31st October 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: ( 209,051 ) ( 209,072 )
Total shareholders funds: ( 209,049 ) ( 209,070 )

For the year ending 31 October 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 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gordon Peacock
Status: Director

The notes form part of these financial statements

GOVAIR LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convection, and in accordance with the Financial reporting Standard for Smaller Entities (effective January 2007)

    Turnover policy

    The turnover shown in the profit and loss accountant represents amounts invoiced during the year, exclusive of Value Added Tax. Disclosure of long term contracts is not applicable

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Fixtures &fittings - 15% reducing balance Equipment - 15% reducing balance

    Intangible fixed assets amortisation policy

    Amortisation is calculated so as to write off the cost off an asset, less its estimated residual value, over the useful economic life of the asset as follows: Goodwill over 10 years straight line Refurbishment over 10 years straight line

  • 2. Intangible assets

    Total
    Cost £
    At 01st November 2009: 76,992
    76,992
    Amortisation £
    At 01st November 2009: 13,456
    Provided during the period: 1,512
    At 31st October 2010: 14,968
    Net book value £
    At 31st October 2010: 62,024
    At 31st October 2009: 63,536

  • 3. Tangible assets

    Total
    Cost £
    At 01st November 2009: 57,108
    Additions: 8,736
    At 31st October 2010: 65,844
    Depreciation
    At 01st November 2009: 14,954
    Charge for year: 201
    At 31st October 2010: 15,155
    Net book value
    At 31st October 2010: 50,689
    At 31st October 2009: 42,154

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2