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SHIFT AGENDA LTD




Company Registration Number:
SC255713 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 27th August 2009

End date: 26th August 2010

SUBMITTED

SHIFT AGENDA LTD

Company Information
for the Period Ended
26th August 2010




Director: Douglas Leith
Company secretary: Fiona Leith
Registered office: 3 Dunbar Cottages, Ackergill
Wick
KW1 4RH
Company Registration Number: SC255713 (Scotland)

SHIFT AGENDA LTD

Abbreviated Balance sheet
As at 26th August 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 875
Total fixed assets: 0 875
Current assets
Stocks: 0 0
Debtors: 25 2,113
Cash at bank and in hand: 19,289 12,858
Total current assets: 19,314 14,971
Creditors
Creditors: amounts falling due within one year 6,120 5,387
Net current assets (liabilities): 13,194 9,584
Total assets less current liabilities: 13,194 10,459
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 13,194 10,459

The notes form part of these financial statements

SHIFT AGENDA LTD

Abbreviated Balance sheet
As at 26th August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 100 100
Revaluation reserve: 0 0
Profit and Loss account: 13,094 10,359
Total shareholders funds: 13,194 10,459

For the year ending 26 August 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 01 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Douglas Leith
Status: Director

The notes form part of these financial statements

SHIFT AGENDA LTD

Notes to the Abbreviated Accounts
for the Period Ended
26th August 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the special provisions in Part VII of the Companies At 1985 relating to small companies.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100