false true true true 2009-03-02 2010-03-31 2010-03-31 true 06832999 2009-03-02 2010-03-31 06832999 2010-03-31 06832999 2009-03-01 06832999 uk-bus:Director1 2009-03-02 2010-03-31 06832999 uk-bus:Director1 2009-03-02 06832999 uk-bus:Director1 2010-03-31 06832999 uk-bus:CompanySecretary 2009-03-02 2010-03-31 06832999 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-03-02 2010-03-31 06832999 uk-gaap:LeasedTangibleFixedAssets 2009-03-02 2010-03-31 06832999 uk-gaap:NetGoodwill 2009-03-02 2010-03-31 06832999 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-02 2010-03-31 06832999 uk-bus:AllEntityOfficers 2009-03-02 2010-03-31 06832999 uk-bus:AllOrdinaryShares 2009-03-02 2010-03-31 06832999 uk-bus:AllOrdinaryShares 2010-03-31 06832999 uk-bus:AllOrdinaryShares 2009-03-01 06832999 uk-bus:AllPreferenceShares 2009-03-02 2010-03-31 06832999 uk-bus:AllPreferenceShares 2010-03-31 06832999 uk-bus:AllPreferenceShares 2009-03-01 06832999 uk-gaap:NetGoodwill 2010-03-31 06832999 uk-gaap:NetGoodwill 2009-03-01 06832999 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 06832999 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-01 06832999 uk-gaap:LandBuildings 2010-03-31 06832999 uk-gaap:LandBuildings 2009-03-02 2010-03-31 06832999 uk-gaap:LandBuildings 2009-03-01 06832999 uk-gaap:PlantMachinery 2010-03-31 06832999 uk-gaap:PlantMachinery 2009-03-02 2010-03-31 06832999 uk-gaap:PlantMachinery 2009-03-01 06832999 uk-gaap:FixturesFittings 2010-03-31 06832999 uk-gaap:FixturesFittings 2009-03-02 2010-03-31 06832999 uk-gaap:FixturesFittings 2009-03-01 06832999 uk-gaap:MotorVehicles 2010-03-31 06832999 uk-gaap:MotorVehicles 2009-03-02 2010-03-31 06832999 uk-gaap:MotorVehicles 2009-03-01 06832999 uk-gaap:OfficeEquipment 2010-03-31 06832999 uk-gaap:OfficeEquipment 2009-03-02 2010-03-31 06832999 uk-gaap:OfficeEquipment 2009-03-01 06832999 uk-bus:RegisteredOffice 2009-03-02 2010-03-31 06832999 uk-gaap:WithinOneYear 2010-03-31 06832999 uk-gaap:WithinOneYear 2009-03-01 06832999 uk-gaap:AfterOneYear 2010-03-31 06832999 uk-gaap:AfterOneYear 2009-03-01 06832999 uk-gaap:BetweenOneFiveYears 2010-03-31 06832999 uk-gaap:BetweenOneFiveYears 2009-03-01 06832999 uk-gaap:MoreThanFiveYears 2010-03-31 06832999 uk-gaap:MoreThanFiveYears 2009-03-01 iso4217:GBP xbrli:pure xbrli:shares

SANTOS FACILITIES LIMITED




Company Registration Number:
06832999 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 02nd March 2009

End date: 31st March 2010

SUBMITTED

SANTOS FACILITIES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Paul David Whittaker
Company secretary: Paul David Whittaker
Registered office: 26 Cartmel Avenue
Maghull
Liverpool
L31 9BJ
GBR
Company Registration Number: 06832999 (England and Wales)

SANTOS FACILITIES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 6 749 -
Total fixed assets: 749 -
Current assets
Debtors: 7 17,625 -
Cash at bank and in hand: 4,864 -
Total current assets: 22,489 -
Creditors
Creditors: amounts falling due within one year 8 19,944 -
Net current assets (liabilities): 2,545 -
Total assets less current liabilities: 3,294 -
Total net assets (liabilities): 3,294 -

The notes form part of these financial statements

SANTOS FACILITIES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 0 -
Revaluation reserve: 0 -
Profit and Loss account: 3,294 -
Total shareholders funds: 3,294 -

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 23 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul David Whittaker
Status: Director

The notes form part of these financial statements

SANTOS FACILITIES 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, inclusive of VAT, minus the VAT payable for flat rate scheme

    Tangible fixed assets depreciation policy

    Depreciation has been provided at 25% straight line basis in order to write off the assets over their estimated useful lives

  • 6. Tangible assets

    Total
    Cost £
    Additions: 998
    At 31st March 2010: 998
    Depreciation
    Charge for year: 249
    At 31st March 2010: 249
    Net book value
    At 31st March 2010: 749

  • 7. Debtors

    £17,625 owed by The Albany Building Limited (in Administration)

  • 8. Creditors: amounts falling due within one year

    Taxation; PAYE - £691.20 NI - £747.51 Corporation tax - £989.05 VAT Liability - £3,201.56 Other creditors; Bibby Factoring Company - £14,270.87 Trade creditors. BT - £44 Total - £19,944 Trade creditors - BT - £44 Total - £19,944