SUBMITTED
Director: |
|
|
|
||
Registered office: |
|
|
|
||
Surrey | ||
|
||
Company Registration Number: |
|
|
Notes | 2010 £ |
2009 £ |
|
---|---|---|---|
Current assets | |||
Debtors: | 4 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year | 5 |
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 6 |
|
|
Profit and Loss account: |
|
|
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: C May
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Tangible fixed assets depreciation policy
Other accounting policies
Deferred taxation: Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on the un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse. Foreign currencies: Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities are denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
Trade debtors for 2010 amount to £6,717 (2009 - £17,180).
Trade creditors for 2010 amount to £14,135 (2009 -£12,706). Accruals and deferred income for 2010 amount to £46,527 (2009 - £35,144).
Allotted, called up and paid
Previous period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
|
|
|
Total share capital: |
|
||
Current period | 2010 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
|
|
|
Total share capital: |
|
Name of related party: |
|
Relationship: |
|
Description of the transaction: |
|
Balance at 01st August 2009 |
|
Balance at 31st July 2010 |
|
Name of related party: |
|
Relationship: |
|
Description of the transaction: |
|
Balance at 01st August 2009 |
|
Balance at 31st July 2010 |
|