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NEW FOXCHASE LIMITED




Company Registration Number:
02543040 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

NEW FOXCHASE LIMITED

Company Information
for the Period Ended
30th September 2010




Director: David S Boyd
Paul Easthope
Company secretary: Paul Easthope
Registered office: 4 Glenbrook Hill
Glossop
Derbyshire
SK13 7BY
Company Registration Number: 02543040 (England and Wales)

NEW FOXCHASE LIMITED

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 107,792 108,210
Total fixed assets: 107,792 108,210
Current assets
Debtors: 1,114 2,074
Cash at bank and in hand: 56,750 51,944
Total current assets: 57,864 54,018
Creditors
Creditors: amounts falling due within one year 14,569 25,479
Net current assets (liabilities): 43,295 28,539
Total assets less current liabilities: 151,087 136,749
Creditors: amounts falling due after more than one year: 6,127 -
Total net assets (liabilities): 144,960 136,749

The notes form part of these financial statements

NEW FOXCHASE LIMITED

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 780 780
Revaluation reserve: 240 240
Profit and Loss account: 143,940 135,729
Total shareholders funds: 144,960 136,749

For the year ending 30 September 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.

The financial statements were approved by the Board of Directors on 13 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Easthope
Status: Director

The notes form part of these financial statements

NEW FOXCHASE LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the financial reporting standard for smaller companies

    Turnover policy

    The income shown in the profit and loss account represents the rent and insurance received during the year

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of the asset Plant & Machinery 25% on a reducing Balance

  • 4. Tangible assets

    Total
    Cost £
    At 01st October 2009: 204,239
    At 30th September 2010: 204,239
    Depreciation
    At 01st October 2009: 96,029
    Charge for year: 418
    At 30th September 2010: 96,447
    Net book value
    At 30th September 2010: 107,792
    At 30th September 2009: 108,210

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 780 1 780
    Total share capital: 780
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 780 1 780
    Total share capital: 780