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FAN BOY THREE LIMITED




Company Registration Number:
05042589 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

FAN BOY THREE LIMITED

Company Information
for the Period Ended
28th February 2010




Director: David Salisbury
Amanda Smith
Company secretary: Amanda Smith
Registered office: 58 Station Road
Holywell Green
Halifax
West Yorkshire
HX4 9AW
Company Registration Number: 05042589 (England and Wales)

FAN BOY THREE LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 7 7,975 10,363
Total fixed assets: 7,975 10,363
Current assets
Stocks: 17,414 20,364
Debtors: 9 9,051 7,309
Cash at bank and in hand: 48,951 47,404
Total current assets: 75,416 75,077
Creditors
Creditors: amounts falling due within one year 10 40,481 50,444
Net current assets (liabilities): 34,935 24,633
Total assets less current liabilities: 42,910 34,996
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 11 75 75.
Total net assets (liabilities): 42,835 34,921

The notes form part of these financial statements

FAN BOY THREE LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 12 100 100
Revaluation reserve: 0 0
Profit and Loss account: 42,735 34,821
Total shareholders funds: 42,835 34,921

For the year ending 28 February 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 29 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Amanda Smith
Status: Director

The notes form part of these financial statements

FAN BOY THREE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and have also been consistently applied within the same 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 the value of goods supplied to customers during the period, exclusive of VAT and discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates: Improvements to landlord's property - equal instalments over the period of the lease Office equipment - 12.5% per annum of cost Fixtures and fittings - 12.5% per annum of cost

    Intangible fixed assets amortisation policy

    The company has never held any intangible fixed assets.

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

  • 7. Tangible assets

    Total
    Cost £
    At 01st March 2009: 19,160
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2010: 19,160
    Depreciation
    At 01st March 2009: 8,797
    Charge for year: 2,388
    On disposals: 0
    Other adjustments 0
    At 28th February 2010: 11,185
    Net book value
    At 28th February 2010: 7,975
    At 28th February 2009: 10,363

    Tangible assets: Land and buildings comprises only improvements to landlord's property

  • 9. Debtors

    2010
    £
    2009
    £
    Trade debtors: 0 0
    Other debtors: 2,482 0
    Prepayments and accrued income: 6,569 7,309
    Total: 9,051 7,309

  • 10. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 37,890 30,728
    Taxation and social security: 565 4,353
    Accruals and deferred income: 2,026 6,397
    Other creditors: 0 8,966
    Total: 40,481 50,444

  • 12. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Preference shares: 0 0 0
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Preference shares: 0 0 0
    Total share capital: 100
  • 14 . Transactions with directors

    £8,966 was owed by the company to Directors at 28 February 2009. This was repaid in installments during the year but an overpayment resulted in £2,482 being owed by Directors to the company at 28 February 2010. This has since been corrected.