SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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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 | |||
Debtors: | 6 |
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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 | 7 |
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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: | 8 |
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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: Alan Heath
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Total | |
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Cost | £ |
At 01st November 2009: |
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At 31st October 2010: |
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Depreciation | |
At 01st November 2009: |
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Charge for year: |
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At 31st October 2010: |
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Net book value | |
At 31st October 2010: |
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At 31st October 2009: |
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2010 £ |
2009 £ |
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Trade debtors: |
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Prepayments and accrued income: |
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Total: |
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2010 £ |
2009 £ |
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Trade creditors: |
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Taxation and social security: |
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Accruals and deferred income: |
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Other creditors: |
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Total: |
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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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Name of the ultimate controlling party during the period: |
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Name of related party: |
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Relationship: |
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Description of the transaction: |
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During the year the director, Mr A Heath, provided office facilities to the company for £156 (2009 - £156). This was considered by the director to be at less than market value. Mr Heath also received dividends of £23,400 (2009 - £23,670) on his shares in the company.
Name of director receiving advance or credit: | Alan Heath |
Description of the transaction: |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 31st October 2010: |
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