SUBMITTED
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Balance sheet | |
Notes to the Financial Statements |
Director: |
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Company secretary: |
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Registered office: |
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Dorset | ||
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GBR | ||
Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30th September 2010
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st October 2009 to 30th September 2010
D W Smith
Company policy on the employment of disabled persons
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: D W Smith
Status: Director
for the Period Ended 30th September 2010
Notes | 2010 £ |
2009 £ |
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Turnover: |
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Cost of sales: |
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Gross profit or (loss): |
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Distribution costs: |
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Administrative expenses: | 2, 3 |
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Other operating income: |
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- | |
Operating profit or (loss): |
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Interest receivable and similar income: | - |
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Profit or (loss) on ordinary activities before taxation: |
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Tax on profit or loss on ordinary activities: | - |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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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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Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Revaluation reserve: |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: D W Smith
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Valuation information and policy
2010 | 2009 | |
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£ | £ | |
Directors' remuneration: |
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Value of contributions to directors' pensions: |
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TOTAL: |
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2010 | 2009 | |
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£ | £ | |
Wages and salaries: |
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Social security costs: |
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Pension costs: |
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Total staff costs: |
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Average number of employees including directors during the period: |
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2010 | 2009 | |
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£ | £ | |
Dividends paid on ordinary shares: |
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Dividends paid on preference shares: |
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Allotted, called up and paid
Previous period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Total share capital: |
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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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