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NATURAL FRENCH OAK LIMITED




Company Registration Number:
05375933 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

NATURAL FRENCH OAK LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Jean Pierre Mandel
Corinne Mandel
Registered office: The Granary, Well Bank
Well
Bedale
North Yorkshire
DL8 2QF
Company Registration Number: 05375933 (England and Wales)

NATURAL FRENCH OAK LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 2,227 2,227
Debtors: 6 27,672 40,815
Cash at bank and in hand: 12,302 77
Total current assets: 42,201 43,119
Creditors
Creditors: amounts falling due within one year 7 38,490 74,871
Net current assets (liabilities): 3,711 ( 31,752 )
Total assets less current liabilities: 3,711 ( 31,752 )
Creditors: amounts falling due after more than one year: 8 44,031 0
Provision for liabilities: 0 .0
Total net assets (liabilities): ( 40,320 ) ( 31,752 )

The notes form part of these financial statements

NATURAL FRENCH OAK LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 100 100
Revaluation reserve: 0 0
Profit and Loss account: ( 40,420 ) ( 31,852 )
Total shareholders funds: ( 40,320 ) ( 31,752 )

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 09 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jean Pierre Mandel
Status: Director

The notes form part of these financial statements

NATURAL FRENCH OAK LIMITED

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 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

    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. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 27,672 40,815
    Other debtors: 0 0
    Prepayments and accrued income: 0 0
    Total: 27,672 40,815

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 38,490 74,871
    Taxation and social security: 0 0
    Accruals and deferred income: 0 0
    Other creditors: 0 0
    Total: 38,490 74,871

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

    An unsecured loan of £44,03.00 has been provided by the director JP Mandel to the company.

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Preference shares: 0 0 0
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Preference shares: 0 0 0
    Total share capital: 100
  • 10. Related party disclosures

    Name of the ultimate controlling party during the period: There is no ultimate controlling party
    Name of related party: JP Mandel
    Relationship: Director
    Description of the transaction: JP Mandel has provided an unsercured loan to the Company
    Balance at 01st April 2009 42,167
    Balance at 31st March 2010 44,031

    There are no associated companies. The Company is a close company under the provision of the Income and Corporation Taxes Act.