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5168 LTD




Company Registration Number:
05827675 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

5168 LTD

Company Information
for the Period Ended
31st March 2010




Director: andrew minshull
Company secretary: Ellison Business Services Ltd
Registered office: 48 Skylines Village, Limeharbour
London
E14 9TS
GBR
Company Registration Number: 05827675 (England and Wales)

5168 LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 7 7,717 10,586
Total fixed assets: 7,717 10,586
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1,604 4,740
Total current assets: 1,604 4,740
Creditors
Creditors: amounts falling due within one year 8 152 100
Net current assets (liabilities): 1,452 4,640
Total assets less current liabilities: 9,169 15,226
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 9,169 15,226

The notes form part of these financial statements

5168 LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 20 20
Revaluation reserve: 0 0
Profit and Loss account: 9,149 15,206
Total shareholders funds: 9,169 15,226

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 16 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: andrew minshull
Status: Director

The notes form part of these financial statements

5168 LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 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 for Smaller Entities (effective 2008) The financial statements have been prepared on a going concern basis.

    Turnover policy

    The turnover shown in the profit and loss account represents the total invoice value during the year excluding value added tax.

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Motor Vehicles 20% straight line Fixtures, fittings& equipment 20% straight line

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

  • 7. Tangible assets

    Total
    Cost £
    At 01st April 2009: 14,470
    Additions: 121
    Disposals: 146
    At 31st March 2010: 14,445
    Depreciation
    At 01st April 2009: 3,884
    Charge for year: 2,880
    On disposals: 36
    At 31st March 2010: 6,728
    Net book value
    At 31st March 2010: 7,717
    At 31st March 2009: 10,586

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Accruals and deferred income: 152 100
    Total: 152 100

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1 20
    Total share capital: 20
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1 20
    Total share capital: 20