SUBMITTED
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Balance sheet | |
Notes to the Financial Statements |
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30th September 2010
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st October 2009 to 30th September 2010
Kenneth John Beaumont
Christine Dorothy Beaumont
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: Kenneth John Beaumont
Status: Director
for the Period Ended 30th September 2010
Notes | 2010 £ |
2009 £ |
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Turnover: |
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Cost of sales: |
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Gross profit or (loss): | ( |
( |
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Distribution costs: |
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Administrative expenses: | , |
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Operating profit or (loss): | ( |
( |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit or (loss) on ordinary activities before taxation: | ( |
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Tax on profit or loss on ordinary activities: |
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Profit or (loss) for the financial year: | ( |
( |
The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
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: |
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Total net assets (liabilities): | ( |
( |
The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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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: Kenneth John Beaumont
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
none
Land and buildings | Plant Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 01st October 2009: |
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- |
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- | - |
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Additions: |
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- |
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- | - |
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Disposals: |
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- |
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- | - |
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Revaluations: |
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- |
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- | - |
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Transfers: |
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- |
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- | - |
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At 30th September 2010: |
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- |
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- | - |
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Depreciation | ||||||
At 01st October 2009: |
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- |
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- | - |
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Charge for year: |
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- |
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- | - |
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On disposals: |
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- |
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- | - |
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Other adjustments |
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- |
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- | - |
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At 30th September 2010: |
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- |
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- | - |
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Net book value | ||||||
At 30th September 2010: |
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- |
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- | - |
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At 30th September 2009: |
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- | - |
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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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