SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Hampshire | ||
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Company Registration Number: |
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Notes | 2010 £ |
£ |
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Fixed assets | |||
Intangible assets: |
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- | |
Tangible assets: | 2 |
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- |
Total fixed assets: |
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- | |
Current assets | |||
Debtors: |
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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 |
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- | |
Net current assets (liabilities): |
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- | |
Total assets less current liabilities: |
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- | |
Creditors: amounts falling due after more than one year: |
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- | |
Total net assets (liabilities): | ( |
- |
The notes form part of these financial statements
Notes | 2010 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 3 |
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- |
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: Charles Beckerleg
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed assets at their fair value. The capital element of the future payments is treated as a liability and the interest is charged to the profit and loss account on a straight line basis. Positive purchased goodwill arising on acquisitions is capitalised, classified as an asset on the Balance Sheet and amortised over its estimated useful life up to a maximum of 20 years. This length of time is presumed to be the maximum useful life of purchased goodwill because it is difficult to make projections beyond this period. Goodwill is reviewed for impairment at the end of the first full financial year following each acquisition and subsequently as and when necessary if circumstances emerge that indicate that the carrying value may not be recoverable. The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Total | |
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Cost | £ |
At 16th June 2009: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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At 31st March 2010: |
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Depreciation | |
At 16th June 2009: |
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Charge for year: |
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On disposals: |
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Other adjustments |
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At 31st March 2010: |
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Net book value | |
At 31st March 2010: |
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Allotted, called up and paid
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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