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HERBERT SPORTS (EAST GRINSTEAD) LIMITED




Company Registration Number:
03648821 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2009

End date: 31st December 2009

SUBMITTED

HERBERT SPORTS (EAST GRINSTEAD) LIMITED

Company Information
for the Period Ended
31st December 2009




Director: Angela Sole
Craig Cash
Company secretary: Angela Sole
Registered office: 10/12 High Street
East Grinstead
West Sussex
RH19 3AW
Company Registration Number: 03648821 (England and Wales)

HERBERT SPORTS (EAST GRINSTEAD) LIMITED

Abbreviated Balance sheet
As at 31st December 2009

Notes 2009
£
2008
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 10,190 6,449
Total fixed assets: 10,190 6,449
Current assets
Stocks: 280,103 168,596
Debtors: 9,449 11,993
Cash at bank and in hand: 0 0
Total current assets: 289,552 180,589
Creditors
Creditors: amounts falling due within one year 165,875 95,614
Net current assets (liabilities): 123,677 84,975
Total assets less current liabilities: 133,867 91,424
Creditors: amounts falling due after more than one year: 96,980 56,981
Total net assets (liabilities): 36,887 34,443

The notes form part of these financial statements

HERBERT SPORTS (EAST GRINSTEAD) LIMITED

Abbreviated Balance sheet
As at 31st December 2009
continued

Notes 2009
£
2008
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 36,886 34,442
Total shareholders funds: 36,887 34,443

For the year ending 31 December 2009 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.

The financial statements were approved by the Board of Directors on 01 June 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Angela Sole
Status: Director

The notes form part of these financial statements

HERBERT SPORTS (EAST GRINSTEAD) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2009

  • 1. Accounting policies

    Basis of measurement and preparation of 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)

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 25% on cost, Fixtures and fittings - 25% on cost, Motor vehicles - 25% on cost.

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2009: 6,449
    Additions: 7,065
    Disposals: 94
    Revaluations: 0
    Transfers: 0
    At 31st December 2009: 13,420
    Depreciation
    Charge for year: 3,230
    On disposals: 0
    Other adjustments 0
    At 31st December 2009: 3,230
    Net book value
    At 31st December 2009: 10,190
    At 31st December 2008: 6,449

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2008
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1