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FACTORY DIRECT KITCHENS LIMITED




Company Registration Number:
05667463 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

FACTORY DIRECT KITCHENS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: g d cook
j cook
Company secretary: g.d.cook
Registered office: 16 Arbury Road
Stocking Ford
Nuneaton
Warwickshire
CV10 7QJ
Company Registration Number: 05667463 (England and Wales)

FACTORY DIRECT KITCHENS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 3,400 8,250
Total fixed assets: 3,400 8,250
Current assets
Stocks: 2,000 750
Debtors: 8,556 12,823
Cash at bank and in hand: 467 14,057
Total current assets: 11,023 27,630
Creditors
Creditors: amounts falling due within one year 13,220 33,890
Net current assets (liabilities): ( 2,197 ) ( 6,260 )
Total assets less current liabilities: 1,203 1,990
Provision for liabilities: 529 530.
Total net assets (liabilities): 674 1,460

The notes form part of these financial statements

FACTORY DIRECT KITCHENS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 672 1,458
Total shareholders funds: 674 1,460

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 13 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: g d cook
Status: Director
Name: j cook
Status: Director

The notes form part of these financial statements

FACTORY DIRECT KITCHENS LIMITED

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

  • 1. Accounting policies

    Other accounting policies

    The accounts have been prepared in accordance with standard accounting practices and represent a true and fair statement of the business as at the accounting date.

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 8,250
    Disposals: 1,000
    At 31st March 2010: 7,250
    Depreciation
    Charge for year: 3,850
    At 31st March 2010: 3,850
    Net book value
    At 31st March 2010: 3,400
    At 31st March 2009: 8,250

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2