SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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West Midlands | ||
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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 | |||
Stocks: |
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Debtors: | 7 |
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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 | 8 |
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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: | 9 |
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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: G L Chawla
Status: Director
The notes form part of these financial statements
Other accounting policies
1. ACCOUNTING POLICIES The principal accounting policies adopted by the company are as follows and are consistent with those applied in previous years. a. DEPRECIATION Depreciation is provided on all Fixed Assets calculated to write down the cost over the expected normal useful life of such assets. The principal rates are:- Plant and Machinery 10 percent Per Annum at Reducing Balance b. DEFERRED TAXATION In accordance with standard accounting practice no provision is made for deferred taxation where in the opinion of the Directors, no such liability will arise in the foreseeable future. c. STOCK Stock and Work in Progress are valued at the lower costs and net realisable value.
Total | |
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Cost | £ |
At 01st April 2009: |
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Additions: |
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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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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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Trade Debtors - 2070
Creditors amount falling due within one year for 2009-10 is 14691.
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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