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TALIESIN SOUTH LTD




Company Registration Number:
06940106 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 22nd June 2009

End date: 31st March 2010

SUBMITTED

TALIESIN SOUTH LTD

Company Information
for the Period Ended
31st March 2010




Director: Barry Malcolm Leigh
Company secretary: Barry Malcolm Leigh
Registered office: 11 Kensington Place
Brighton
BN1 4EJ
Company Registration Number: 06940106 (England and Wales)

TALIESIN SOUTH LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Debtors: 4 149 -
Cash at bank and in hand: 297 -
Total current assets: 446 -
Creditors
Creditors: amounts falling due within one year 5 1,118 -
Net current assets (liabilities): ( 672 ) -
Total assets less current liabilities: ( 672 ) -
Total net assets (liabilities): ( 672 ) -

The notes form part of these financial statements

TALIESIN SOUTH LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 6 1,000 -
Profit and Loss account: ( 1,672 ) -
Total shareholders funds: ( 672 ) -

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 09 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Barry Malcolm Leigh
Status: Director

The notes form part of these financial statements

TALIESIN SOUTH LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention and are in accordance with applicable accounting standards and in accordance with the Financial Reporting Standard for Smaller Entities. The accounts are produced on the basis of going concern with the assurance from the directors and members that they offer their support for the company for the forthcoming year.

    Turnover policy

    Turnover, which excludes value added tax, comprises amounts invoiced for services performed

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off the cost or valuation, less estimated residual value, on all tangible fixed assets over their expected useful lives, by equal annual installments. The principal rates used for this purpose are as follows: Equipment - 25% per annum Fixtures and Fittings - 25% per annum

    Other accounting policies

    Research and development Expenditure on research and development is charged to the profit and loss account in the year in which it is incurred. Stock Stocks and work in progress are stated at the lower of cost and net realisable value. Costs includes materials, other costs and overheads appropriate to its current state and condition. Realisable value is based on estimated selling price less all further costs to completion and all relevant marketing selling and distribution costs.

  • 4. Debtors

    2010
    £

    £
    Other debtors: 149 -
    Total: 149 -

  • 5. Creditors: amounts falling due within one year

    2010
    £

    £
    Trade creditors: 144 -
    Accruals and deferred income: 15 -
    Other creditors: 959 -
    Total: 1,118 -

    Other creditors include £959 in respect of loans from directors

  • 6. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
  • 8 . Transactions with directors

    During the period there were loans from directors of £959. The company is dependant on the support of the directors. The director has indicated his support for the following year.