SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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GB-ENG | ||
Company Registration Number: |
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Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 6 |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 7 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
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Capital and reserves | |||
Called up share capital: | 8 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: James Plummer
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the United Kingdom
Total | |
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Cost | £ |
At 01st April 2009: |
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Disposals: |
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At 31st March 2010: |
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Depreciation | |
At 01st April 2009: |
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Charge for year: |
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On disposals: |
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At 31st March 2010: |
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Net book value | |
At 31st March 2010: |
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At 31st March 2009: |
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2010 £ |
2009 £ |
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Trade debtors: |
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Other debtors: |
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Prepayments and accrued income: |
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Total: |
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2010 £ |
2009 £ |
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Bank loans and overdrafts: |
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Trade creditors: |
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Taxation and social security: |
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Accruals and deferred income: |
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Other creditors: |
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Total: |
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Allotted, called up and paid
Previous period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Total share capital: |
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Current period | 2010 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Total share capital: |
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Name of related party: |
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Relationship: |
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Description of the transaction: |
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Balance at 01st April 2009 |
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Balance at 31st March 2010 |
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Name of related party: |
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Relationship: |
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Description of the transaction: |
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Balance at 01st April 2009 |
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Balance at 31st March 2010 |
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Name of related party: |
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Relationship: |
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Description of the transaction: |
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Balance at 01st April 2009 |
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Balance at 31st March 2010 |
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At the year end, the company owed Prospect Selection Holdings Limited, an associated company, £277,054 (2009: £234,249). During the year, the company paid £8,092 of interest in respect of this loan. During the year the company paid Heybridge Cove Developments Limited £0 (2009: £28,168) in respect of rent and service charges.