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WEBSTER SYSTEMS LTD




Company Registration Number:
06517977 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 28th February 2009

End date: 27th February 2010

SUBMITTED

WEBSTER SYSTEMS LTD

Company Information
for the Period Ended
27th February 2010




Director: Rupert St John Webster
Company secretary: Jane St John Webster
Registered office: 3 Veronica Road
London
SW17 8QL
GBR
Company Registration Number: 06517977 (England and Wales)

WEBSTER SYSTEMS LTD

Abbreviated Balance sheet
As at 27th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 7 5,420 6,110
Total fixed assets: 5,420 6,110
Current assets
Stocks: 500 1,050
Debtors: 9 10,272 10,473
Cash at bank and in hand: 29,908 29,556
Total current assets: 40,680 41,079
Creditors
Creditors: amounts falling due within one year 10 32,671 28,534
Net current assets (liabilities): 8,009 12,545
Total assets less current liabilities: 13,429 18,655
Creditors: amounts falling due after more than one year: 11 5,000 5,000
Total net assets (liabilities): 8,429 13,655

The notes form part of these financial statements

WEBSTER SYSTEMS LTD

Abbreviated Balance sheet
As at 27th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 12 600 600
Profit and Loss account: 7,829 13,055
Total shareholders funds: 8,429 13,655

For the year ending 27 February 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 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rupert St John Webster
Status: Director

The notes form part of these financial statements

WEBSTER SYSTEMS LTD

Notes to the Abbreviated Accounts
for the Period Ended
27th February 2010

  • 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)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. All turnover took place in the UK

    Tangible fixed assets depreciation policy

    Depreciation is provided after taking account of any grants receivable at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery – 15% on cost Electronic systems and equipment - 25% on cost No depreciation is provided on freehold land

  • 7. Tangible assets

    Total
    Cost £
    At 28th February 2009: 6,200
    At 27th February 2010: 6,200
    Depreciation
    At 28th February 2009: 90
    Charge for year: 690
    At 27th February 2010: 780
    Net book value
    At 27th February 2010: 5,420
    At 27th February 2009: 6,110

  • 9. Debtors

    2010
    £
    2009
    £
    Trade debtors: 10,272 10,473
    Total: 10,272 10,473

  • 10. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 15,092 16,681
    Accruals and deferred income: 17,579 11,853
    Total: 32,671 28,534

  • 11. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Other creditors: 5,000 5,000
    Total: 5,000 5,000

    Long term creditors are for the use of a small holding of agricultural land.

  • 12. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 600 1 600
    Total share capital: 600
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 600 1 600
    Total share capital: 600

    No new share capital was issued in the year