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MALAYSIA FOCUS INVESTMENT FUND LIMITED




Company Registration Number:
05473909 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

MALAYSIA FOCUS INVESTMENT FUND LIMITED

Company Information
for the Period Ended
30th June 2010




Director: Raja Idris Raja Kamarudin
Company secretary: Raja Ezrin Kamarudin Raja idris
Registered office: 34 Laureston Drive
Leicester
East Midlands
LE2 2AQ
GBR
Company Registration Number: 05473909 (England and Wales)

MALAYSIA FOCUS INVESTMENT FUND LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 152 252
Total fixed assets: 152 252
Current assets
Debtors: - 2,000
Cash at bank and in hand: 0 456
Total current assets: 0 2,456
Creditors
Creditors: amounts falling due within one year 4 3,051 -
Net current assets (liabilities): ( 3,051 ) 2,456
Total assets less current liabilities: ( 2,899 ) 2,708
Creditors: amounts falling due after more than one year: 5 8,719 16,266
Total net assets (liabilities): ( 11,618 ) ( 13,558 )

The notes form part of these financial statements

MALAYSIA FOCUS INVESTMENT FUND LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 1 1
Profit and Loss account: ( 11,619 ) ( 13,559 )
Total shareholders funds: ( 11,618 ) ( 13,558 )

For the year ending 30 June 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 11 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Raja Idris Raja Kamarudin
Status: Director

The notes form part of these financial statements

MALAYSIA FOCUS INVESTMENT FUND LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 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. Office Equipment - 20% on cost.

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2009: 454
    At 30th June 2010: 454
    Depreciation
    At 01st July 2009: 202
    Charge for year: 100
    At 30th June 2010: 302
    Net book value
    At 30th June 2010: 152
    At 30th June 2009: 252

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 3,051 -
    Total: 3,051 -

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

    2010
    £
    2009
    £
    Other creditors: 8,719 16,266
    Total: 8,719 16,266

    This is an amount due to a director.

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
  • 7 . Transactions with directors