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FULLER LIMITED




Company Registration Number:
06191500 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

FULLER LIMITED

Company Information
for the Period Ended
31st March 2010




Director: David Fuller
Company secretary: Peter Howarth
Registered office: 32 Coldstream Gardens
High Howdon
Tyne & Wear
NE28 0NF
Company Registration Number: 06191500 (England and Wales)

FULLER LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 298 448
Total fixed assets: 298 448
Current assets
Debtors: 3 15,563 2,013
Cash at bank and in hand: 8,114 17,527
Total current assets: 23,677 19,540
Creditors
Creditors: amounts falling due within one year 4 17,043 13,244
Net current assets (liabilities): 6,634 6,296
Total assets less current liabilities: 6,932 6,744
Total net assets (liabilities): 6,932 6,744

The notes form part of these financial statements

FULLER LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 6,930 6,742
Total shareholders funds: 6,932 6,744

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 16 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Fuller
Status: Director

The notes form part of these financial statements

FULLER LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 25% on a reducing balance

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 598
    At 31st March 2010: 598
    Depreciation
    At 01st April 2009: 150
    Charge for year: 150
    At 31st March 2010: 300
    Net book value
    At 31st March 2010: 298
    At 31st March 2009: 448

  • 3. Debtors

    2010
    £
    2009
    £
    Trade debtors: 2,056 2,013
    Other debtors: 13,507 -
    Total: 15,563 2,013

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 17,043 13,244
    Total: 17,043 13,244

  • 5. 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