false true true true 2009-08-01 2010-07-31 2010-07-31 true SC039016 2009-08-01 2010-07-31 SC039016 2008-08-01 2009-07-31 SC039016 2010-07-31 SC039016 2009-08-01 SC039016 2009-07-31 SC039016 2008-08-01 SC039016 uk-bus:Director1 2009-08-01 2010-07-31 SC039016 uk-bus:Director1 2009-08-01 SC039016 uk-bus:Director1 2010-07-31 SC039016 uk-bus:Director2 2009-08-01 2010-07-31 SC039016 uk-bus:Director2 2009-08-01 SC039016 uk-bus:Director2 2010-07-31 SC039016 uk-bus:Director3 2009-08-01 2010-07-31 SC039016 uk-bus:Director3 2009-08-01 SC039016 uk-bus:Director3 2010-07-31 SC039016 uk-bus:CompanySecretary 2009-08-01 2010-07-31 SC039016 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-08-01 2010-07-31 SC039016 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-08-01 2009-07-31 SC039016 uk-gaap:LeasedTangibleFixedAssets 2009-08-01 2010-07-31 SC039016 uk-gaap:LeasedTangibleFixedAssets 2008-08-01 2009-07-31 SC039016 uk-gaap:NetGoodwill 2009-08-01 2010-07-31 SC039016 uk-gaap:NetGoodwill 2008-08-01 2009-07-31 SC039016 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-08-01 2010-07-31 SC039016 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-08-01 2009-07-31 SC039016 uk-bus:AllEntityOfficers 2009-08-01 2010-07-31 SC039016 uk-bus:AllEntityOfficers 2008-08-01 2009-07-31 SC039016 uk-bus:AllOrdinaryShares 2009-08-01 2010-07-31 SC039016 uk-bus:AllOrdinaryShares 2010-07-31 SC039016 uk-bus:AllOrdinaryShares 2008-08-01 2009-07-31 SC039016 uk-bus:AllOrdinaryShares 2009-08-01 SC039016 uk-bus:AllPreferenceShares 2009-08-01 2010-07-31 SC039016 uk-bus:AllPreferenceShares 2010-07-31 SC039016 uk-bus:AllPreferenceShares 2008-08-01 2009-07-31 SC039016 uk-bus:AllPreferenceShares 2009-08-01 SC039016 uk-gaap:NetGoodwill 2010-07-31 SC039016 uk-gaap:NetGoodwill 2009-08-01 SC039016 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-07-31 SC039016 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-08-01 SC039016 uk-gaap:LandBuildings 2010-07-31 SC039016 uk-gaap:LandBuildings 2009-08-01 2010-07-31 SC039016 uk-gaap:LandBuildings 2009-08-01 SC039016 uk-gaap:PlantMachinery 2010-07-31 SC039016 uk-gaap:PlantMachinery 2009-08-01 2010-07-31 SC039016 uk-gaap:PlantMachinery 2009-08-01 SC039016 uk-gaap:FixturesFittings 2010-07-31 SC039016 uk-gaap:FixturesFittings 2009-08-01 2010-07-31 SC039016 uk-gaap:FixturesFittings 2009-08-01 SC039016 uk-gaap:MotorVehicles 2010-07-31 SC039016 uk-gaap:MotorVehicles 2009-08-01 2010-07-31 SC039016 uk-gaap:MotorVehicles 2009-08-01 SC039016 uk-gaap:OfficeEquipment 2010-07-31 SC039016 uk-gaap:OfficeEquipment 2009-08-01 2010-07-31 SC039016 uk-gaap:OfficeEquipment 2009-08-01 SC039016 uk-bus:RegisteredOffice 2009-08-01 2010-07-31 SC039016 uk-gaap:WithinOneYear 2010-07-31 SC039016 uk-gaap:WithinOneYear 2009-08-01 SC039016 uk-gaap:AfterOneYear 2010-07-31 SC039016 uk-gaap:AfterOneYear 2009-08-01 SC039016 uk-gaap:BetweenOneFiveYears 2010-07-31 SC039016 uk-gaap:BetweenOneFiveYears 2009-08-01 SC039016 uk-gaap:MoreThanFiveYears 2010-07-31 SC039016 uk-gaap:MoreThanFiveYears 2009-08-01 iso4217:GBP xbrli:pure xbrli:shares

CHRISTIES OF FOCHABERS (CHEMISTS) LIMITED




Company Registration Number:
SC039016 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

CHRISTIES OF FOCHABERS (CHEMISTS) LIMITED

Company Information
for the Period Ended
31st July 2010




Director: Mabel Christie
Gordon Christie
Iain Rennie
Company secretary: Gordon Christie
Registered office: 6 Lennox Crescent
Fochabers
Moray
IV32 7ES
Company Registration Number: SC039016 (Scotland)

CHRISTIES OF FOCHABERS (CHEMISTS) LIMITED

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 3 250 250
Tangible assets: 4 100,312 104,610
Total fixed assets: 100,562 104,860
Current assets
Stocks: 190,800 175,570
Debtors: 322,641 360,370
Cash at bank and in hand: 77,677 90,493
Total current assets: 591,118 626,433
Creditors
Creditors: amounts falling due within one year 306,928 323,222
Net current assets (liabilities): 284,190 303,211
Total assets less current liabilities: 384,752 408,071
Provision for liabilities: 3,588 3588.
Total net assets (liabilities): 381,164 404,483

The notes form part of these financial statements

CHRISTIES OF FOCHABERS (CHEMISTS) LIMITED

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 5,150 5,150
Revaluation reserve: 67,160 67,160
Profit and Loss account: 308,854 332,173
Total shareholders funds: 381,164 404,483

For the year ending 31 July 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: Gordon Christie
Status: Director

The notes form part of these financial statements

CHRISTIES OF FOCHABERS (CHEMISTS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention modified to include the revaluation of freehold land and buildings and in accordance with the Financial Reporting standards for the Smaller Entities

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Tangible fixed assets other than freehold land are stated at cost or valuation less depreciation. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life. Buildings 2% straight line. P&M and F&F 10% reducing balance.

  • 3. Intangible assets

    Total
    Cost £
    At 01st August 2009: 250
    250
    Net book value £
    At 31st July 2010: 250
    At 31st July 2009: 250

    Investments

  • 4. Tangible assets

    Total
    Cost £
    At 01st August 2009: 153,466
    At 31st July 2010: 153,466
    Depreciation
    At 01st August 2009: 48,856
    Charge for year: 4,298
    At 31st July 2010: 53,154
    Net book value
    At 31st July 2010: 100,312
    At 31st July 2009: 104,610

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,150 1 5,150
    Total share capital: 5,150
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,150 1 5,150
    Total share capital: 5,150