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WROXTON LIMITED




Company Registration Number:
04364370 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

WROXTON LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Keiran Joseph McDonagh
Christine McDonagh
Company secretary: Christine McDonagh
Registered office: Wroxton
London Road
Bracknell
Berkshire
RG12 2UL
Company Registration Number: 04364370 (England and Wales)

WROXTON LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 3 38,846 34,791
Total fixed assets: 38,846 34,791
Current assets
Stocks: 29,117 35,771
Debtors: 75,758 57,807
Cash at bank and in hand: 69 7,589
Total current assets: 104,944 101,167
Creditors
Creditors: amounts falling due within one year 64,101 26,636
Net current assets (liabilities): 40,843 74,531
Total assets less current liabilities: 79,689 109,322
Creditors: amounts falling due after more than one year: 4 10,309 4,086
Provision for liabilities: 0 1559.
Total net assets (liabilities): 69,380 103,677

The notes form part of these financial statements

WROXTON LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 8 8
Profit and Loss account: 69,372 103,669
Total shareholders funds: 69,380 103,677

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Keiran Joseph McDonagh
Status: Director

The notes form part of these financial statements

WROXTON 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)

    Turnover policy

    Turnover is the total amount receivable by the company in the ordinary course of business with outside customers for good supplied and services provided, excluding VAT, and were earned wholly within the United Kingdom.

    Intangible fixed assets amortisation policy

    Depreciation is calculated to write down the cost of all tangible fixed assets (other than freehold land) over the expected useful economic lives:- The annual rates generally applicable are: Plant and Equipment 20%

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 68,161
    Additions: 12,753
    At 31st March 2010: 80,914
    Depreciation
    At 01st April 2009: 33,370
    Charge for year: 8,698
    At 31st March 2010: 42,068
    Net book value
    At 31st March 2010: 38,846
    At 31st March 2009: 34,791

  • 4. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 10,309 4,086
    Total: 10,309 4,086

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8 1 8
    Total share capital: 8
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8 1 8
    Total share capital: 8