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TALIESIN SYSTEMS LIMITED




Company Registration Number:
02734230 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

TALIESIN SYSTEMS LIMITED

Company Information
for the Period Ended
30th April 2010




Director: Barry Malcolm Leigh
Company secretary: Theresa Bartram
Registered office: 11 Kensington Place
Brighton
East Sussex
BN1 4EJ
Company Registration Number: 02734230 (England and Wales)

TALIESIN SYSTEMS LIMITED

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 76 21
Total current assets: 76 21
Creditors
Creditors: amounts falling due within one year 5 1,519 882
Net current assets (liabilities): ( 1,443 ) ( 861 )
Total assets less current liabilities: ( 1,443 ) ( 861 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): ( 1,443 ) ( 861 )

The notes form part of these financial statements

TALIESIN SYSTEMS LIMITED

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 2 2
Revaluation reserve: 0 0
Profit and Loss account: ( 1,445 ) ( 863 )
Total shareholders funds: ( 1,443 ) ( 861 )

For the year ending 30 April 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 08 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Barry Malcolm Leigh
Status: Director

The notes form part of these financial statements

TALIESIN SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention and are in accordance with applicable accounting standards and in accordance withe the Financial Reporting Standard for Smaller Entities (effective April 2008). The accounts are produce on the basis of going concern.

    Turnover policy

    Turnover, which excludes value added tax comprises amounts invoiced for services performed.

    Tangible fixed assets depreciation policy

    Depreciation is provided to write of the cost or valuation, less residual value on all tangible fixed assets over their expected useful lives, on a straight line basis. The principle rates used for this purpose are as follows: fixtures and fittings 25%

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 0 0
    Accruals and deferred income: 0 0
    Other creditors: 1,519 882
    Total: 1,519 882

    Other creditors include £1,519 (2009 £882) in respect of loans from directors

  • 6. 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
    Preference shares: 0 0 0
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Preference shares: 0 0 0
    Total share capital: 2
  • 8 . Transactions with directors

    During the period there were loans from directors of £1,519 (2009: £882). The company is dependant on the support of the directors. The director has indicated his support for the following year.