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SANDSHAKER LIMITED




Company Registration Number:
03470838 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

SANDSHAKER LIMITED

Company Information
for the Period Ended
31st March 2010




Director: James Plummer
Company secretary: Geetha Naran
Registered office: 21-22 5th Floor
Warwick Street
London
W1B 5NF
GB-ENG
Company Registration Number: 03470838 (England and Wales)

SANDSHAKER LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 17,211 23,020
Total fixed assets: 17,211 23,020
Current assets
Debtors: 6 109,758 113,022
Total current assets: 109,758 113,022
Creditors
Creditors: amounts falling due within one year 7 471,424 391,966
Net current assets (liabilities): ( 361,666 ) ( 278,944 )
Total assets less current liabilities: ( 344,455 ) ( 255,924 )
Total net assets (liabilities): ( 344,455 ) ( 255,924 )

The notes form part of these financial statements

SANDSHAKER LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 3 3
Profit and Loss account: ( 344,458 ) ( 255,927 )
Total shareholders funds: ( 344,455 ) ( 255,924 )

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.

The financial statements were approved by the Board of Directors on 03 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Plummer
Status: Director

The notes form part of these financial statements

SANDSHAKER LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and on a going concern basis, the validity of which is dependent upon the continuing support of the company’s creditors, in Prospect selection Holdings, an associated company.

    Turnover policy

    Turnover represents the invoiced value of services provided net of VAT.

    Tangible fixed assets depreciation policy

    Tangible fixed assts are stated at cost less depreciation. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows Fixtures, fittings & equipment 25% Reducing Balance

    Other accounting policies

    The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the United Kingdom

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2009: 34,330
    Disposals: 851
    At 31st March 2010: 33,479
    Depreciation
    At 01st April 2009: 11,310
    Charge for year: 5,666
    On disposals: 708
    At 31st March 2010: 16,268
    Net book value
    At 31st March 2010: 17,211
    At 31st March 2009: 23,020

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 10,601 4,167
    Other debtors: 87,540 73,892
    Prepayments and accrued income: 11,617 34,963
    Total: 109,758 113,022

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 17,612 29,440
    Trade creditors: 21,507 35,391
    Taxation and social security: 19,943 4,808
    Accruals and deferred income: 18,330 8,857
    Other creditors: 394,032 313,470
    Total: 471,424 391,966

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3
  • 9. Related party disclosures

    Name of related party: Thumb Candy Ltd
    Relationship: Associated Company
    Description of the transaction: Inter Company balance
    Balance at 01st April 2009 60
    Balance at 31st March 2010 60
    Name of related party: Prospect Technology Trading Ltd
    Relationship: Associated Company
    Description of the transaction: Inter Company balance
    Balance at 01st April 2009 349
    Balance at 31st March 2010 349
    Name of related party: Fishing rod Experience
    Relationship: Associated Company
    Description of the transaction: Inter Company balance
    Balance at 01st April 2009 0
    Balance at 31st March 2010 12,008

    At the year end, the company owed Prospect Selection Holdings Limited, an associated company, £277,054 (2009: £234,249). During the year, the company paid £8,092 of interest in respect of this loan. During the year the company paid Heybridge Cove Developments Limited £0 (2009: £28,168) in respect of rent and service charges.