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TAURUS LITTGOW MANAGEMENT LIMITED




Company Registration Number:
06784815 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 07th January 2009

End date: 31st January 2010

SUBMITTED

TAURUS LITTGOW MANAGEMENT LIMITED

Company Information
for the Period Ended
31st January 2010




Director: Neal Morris
Registered office: 280 Fir Tree Road
Epsom
Surrey
KT17 3NN
Company Registration Number: 06784815 (England and Wales)

TAURUS LITTGOW MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st January 2010

Notes 2010
£

£
Fixed assets
Intangible assets: 7 7,917 -
Tangible assets: 8 1,187 -
Total fixed assets: 9,104 -
Current assets
Cash at bank and in hand: 7,028 -
Total current assets: 7,028 -
Creditors
Creditors: amounts falling due within one year 9 14,108 -
Net current assets (liabilities): ( 7,080 ) -
Total assets less current liabilities: 2,024 -
Provision for liabilities: 10 250
Total net assets (liabilities): 1,774 -

The notes form part of these financial statements

TAURUS LITTGOW MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st January 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 11 1,000 -
Profit and Loss account: 774 -
Total shareholders funds: 1,774 -

For the year ending 31 January 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 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neal Morris
Status: Director

The notes form part of these financial statements

TAURUS LITTGOW MANAGEMENT LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover comprises the invoiced value of services supplied by the company net of value added tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows: Office equipment 25% straight line

    Intangible fixed assets amortisation policy

    The company purchased goodwill representing the value attributed to the sales contacts introduced to the business during the year. Goodwill is being amortised over a period of four years on a straight line basis.

    Other accounting policies

    Deferred taxation Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the opinion of the director, there is reasonable probability that a liability or asset will crystallise in the foreseeable future.

  • 7. Intangible assets

    Total
    Cost £
    Additions: 10,000
    10,000
    Amortisation £
    Provided during the period: 2,083
    At 31st January 2010: 2,083
    Net book value £
    At 31st January 2010: 7,917

  • 8. Tangible assets

    Total
    Cost £
    Additions: 1,500
    At 31st January 2010: 1,500
    Depreciation
    Charge for year: 313
    At 31st January 2010: 313
    Net book value
    At 31st January 2010: 1,187

  • 9. Creditors: amounts falling due within one year

    2010
    £

    £
    Taxation and social security: 7,895 -
    Other creditors: 6,213 -
    Total: 14,108 -

  • 11. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
  • 13. Related party disclosures

    Name of the ultimate controlling party during the period: Neal Morris

  • 14 . Transactions with directors