SUBMITTED
Director: |
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Registered office: |
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Hampshire | ||
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Company Registration Number: |
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Notes | 2010 £ |
£ |
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Fixed assets | |||
Intangible assets: |
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- | |
Tangible assets: |
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- | |
Total fixed assets: |
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- | |
Current assets | |||
Stocks: |
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- | |
Debtors: | 6 |
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- |
Cash at bank and in hand: |
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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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- | |
Creditors: amounts falling due after more than one year: | 8 |
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- |
Provision for liabilities: |
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Total net assets (liabilities): |
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- |
The notes form part of these financial statements
Notes | 2010 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 9 |
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- |
Revaluation reserve: |
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- | |
Profit and Loss account: | ( |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Dr Mark Shawn Bean
Status: Director
Name: Dr Stephanie Jane Rance
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Valuation information and policy
2010 £ |
£ |
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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 £ |
£ |
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Bank loans and overdrafts: |
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- |
Amounts due under finance leases and hire purchase contracts: |
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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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2010 £ |
£ |
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Bank loans and overdrafts: |
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- |
Amounts due under finance leases and hire purchase contracts: |
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- |
Other creditors: |
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- |
Total: |
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- |
Allotted, called up and paid
Current period | 2010 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Preference shares: |
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Total share capital: |
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Name of the ultimate controlling party during the period: |
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Dr M S Bean and Dr S J Rance each own 50% of the issued share capital and are deemed to be the ultimate controlling parties.