false true true true 2009-04-01 2010-03-31 2010-03-31 true 02869740 2009-04-01 2010-03-31 02869740 2008-04-01 2009-03-31 02869740 2010-03-31 02869740 2009-04-01 02869740 2009-03-31 02869740 2008-04-01 02869740 uk-bus:Director1 2009-04-01 2010-03-31 02869740 uk-bus:Director1 2009-04-01 02869740 uk-bus:Director1 2010-03-31 02869740 uk-bus:Director2 2009-04-01 2010-03-31 02869740 uk-bus:Director2 2009-04-01 02869740 uk-bus:Director2 2010-03-31 02869740 uk-bus:Director3 2009-04-01 2010-03-31 02869740 uk-bus:Director3 2009-04-01 02869740 uk-bus:Director3 2010-03-31 02869740 uk-bus:CompanySecretary 2009-04-01 2010-03-31 02869740 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-01 2010-03-31 02869740 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-04-01 2009-03-31 02869740 uk-gaap:LeasedTangibleFixedAssets 2009-04-01 2010-03-31 02869740 uk-gaap:LeasedTangibleFixedAssets 2008-04-01 2009-03-31 02869740 uk-gaap:NetGoodwill 2009-04-01 2010-03-31 02869740 uk-gaap:NetGoodwill 2008-04-01 2009-03-31 02869740 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 2010-03-31 02869740 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-04-01 2009-03-31 02869740 uk-bus:AllEntityOfficers 2009-04-01 2010-03-31 02869740 uk-bus:AllEntityOfficers 2008-04-01 2009-03-31 02869740 uk-bus:AllOrdinaryShares 2009-04-01 2010-03-31 02869740 uk-bus:AllOrdinaryShares 2010-03-31 02869740 uk-bus:AllOrdinaryShares 2008-04-01 2009-03-31 02869740 uk-bus:AllOrdinaryShares 2009-04-01 02869740 uk-bus:AllPreferenceShares 2009-04-01 2010-03-31 02869740 uk-bus:AllPreferenceShares 2010-03-31 02869740 uk-bus:AllPreferenceShares 2008-04-01 2009-03-31 02869740 uk-bus:AllPreferenceShares 2009-04-01 02869740 uk-gaap:NetGoodwill 2010-03-31 02869740 uk-gaap:NetGoodwill 2009-04-01 02869740 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 02869740 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 02869740 uk-gaap:LandBuildings 2010-03-31 02869740 uk-gaap:LandBuildings 2009-04-01 2010-03-31 02869740 uk-gaap:LandBuildings 2009-04-01 02869740 uk-gaap:PlantMachinery 2010-03-31 02869740 uk-gaap:PlantMachinery 2009-04-01 2010-03-31 02869740 uk-gaap:PlantMachinery 2009-04-01 02869740 uk-gaap:FixturesFittings 2010-03-31 02869740 uk-gaap:FixturesFittings 2009-04-01 2010-03-31 02869740 uk-gaap:FixturesFittings 2009-04-01 02869740 uk-gaap:MotorVehicles 2010-03-31 02869740 uk-gaap:MotorVehicles 2009-04-01 2010-03-31 02869740 uk-gaap:MotorVehicles 2009-04-01 02869740 uk-gaap:OfficeEquipment 2010-03-31 02869740 uk-gaap:OfficeEquipment 2009-04-01 2010-03-31 02869740 uk-gaap:OfficeEquipment 2009-04-01 02869740 uk-bus:RegisteredOffice 2009-04-01 2010-03-31 02869740 uk-gaap:WithinOneYear 2010-03-31 02869740 uk-gaap:WithinOneYear 2009-04-01 02869740 uk-gaap:AfterOneYear 2010-03-31 02869740 uk-gaap:AfterOneYear 2009-04-01 02869740 uk-gaap:BetweenOneFiveYears 2010-03-31 02869740 uk-gaap:BetweenOneFiveYears 2009-04-01 02869740 uk-gaap:MoreThanFiveYears 2010-03-31 02869740 uk-gaap:MoreThanFiveYears 2009-04-01 iso4217:GBP xbrli:pure xbrli:shares

DESKFORCE LTD




Company Registration Number:
02869740 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

DESKFORCE LTD

Company Information
for the Period Ended
31st March 2010




Director: Dr. S. A. Fadhley
Mr. S. C. Fadhley
Mrs. C. M. Fadhley
Company secretary: Dr. Sabah A. Fadhley
Registered office: 200-201 Bearwood Hill Road,
Winshill, Burton On Trent
Staffordshire
DE15 0JS
Company Registration Number: 02869740 (England and Wales)

DESKFORCE LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 3 14,120 16,077
Total fixed assets: 14,120 16,077
Current assets
Stocks: 0 0
Debtors: 43,783 35,327
Cash at bank and in hand: 814 3,942
Total current assets: 44,597 39,269
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 44,597 39,269
Total assets less current liabilities: 58,717 55,346
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 4 800 1003.
Total net assets (liabilities): 57,917 54,343

The notes form part of these financial statements

DESKFORCE LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 30,000 30,000
Revaluation reserve: 0 0
Profit and Loss account: 27,917 24,343
Total shareholders funds: 57,917 54,343

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 15 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr. S. A. Fadhley
Status: Director
Name: Mr. S. C. Fadhley
Status: Director
Name: Mrs. C. M. Fadhley
Status: Director

The notes form part of these financial statements

DESKFORCE 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 have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 008).

    Turnover policy

    Turnover is the value of all sales receipts excluding VAT.

    Tangible fixed assets depreciation policy

    Equipment, Fixtures and Fittings are depreciated at 25% Reducing Balance in order to write off the assets over their estimated useful lives.

    Intangible fixed assets amortisation policy

    Intangible fixed assets relate to pre-incorporation costs. These are fully amortised

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value at year end.

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 16,077
    Additions: 2,750
    Disposals: 0
    At 31st March 2010: 18,827
    Depreciation
    Charge for year: 4,707
    At 31st March 2010: 4,707
    Net book value
    At 31st March 2010: 14,120
    At 31st March 2009: 16,077

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 30,000 1 30,000
    Total share capital: 30,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 30,000 1 30,000
    Total share capital: 30,000
  • 7 . Transactions with directors

    Name of director receiving advance or credit: Dr. S. A. Fadhley
    Description of the transaction: Trading
    Balance at 01st April 2009: 7,440
    Advances or credits repaid: 6,670
    Balance at 31st March 2010: 770