SUBMITTED
Director: |
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Registered office: |
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GBR | ||
Company Registration Number: |
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Notes | 2010 £ |
£ |
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Fixed assets | |||
Tangible assets: | 8 |
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- |
Total fixed assets: |
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- | |
Current assets | |||
Stocks: |
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- | |
Cash at bank and in hand: |
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- | |
Total current assets: |
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- | |
Creditors | |||
Creditors: amounts falling due within one year | 10 |
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- |
Net current assets (liabilities): |
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- | |
Total assets less current liabilities: |
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- | |
Provision for liabilities: | 11 |
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Total net assets (liabilities): |
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- |
The notes form part of these financial statements
Notes | 2010 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 12 |
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- |
Profit and Loss account: |
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- | |
Total shareholders funds: |
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- |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Kaye Hilary Bunyan
Status: Director
Name: Carl Nicholas Yates
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Valuation information and policy
Total | |
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Cost | £ |
At 30th June 2009: |
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Additions: |
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At 30th June 2010: |
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Depreciation | |
At 30th June 2009: |
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Charge for year: |
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At 30th June 2010: |
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Net book value | |
At 30th June 2010: |
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Creditors consists of Taxation and Social Security and Accruals and Deferred Income. There are no amounts outstanding to Trade Creditors and no Bank Loans and Overdrafts.
Allotted, called up and paid
Current period | 2010 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Total share capital: |
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Name of the ultimate controlling party during the period: |
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The two directors each hold 50% of the shares of the company.
Name of director receiving advance or credit: | Kaye Hilary Bunyan |
Description of the transaction: |
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Balance at 30th June 2009: |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 30th June 2010: |
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Name of director receiving advance or credit: | Carl Nicholas Yates |
Description of the transaction: |
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Balance at 30th June 2009: |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 30th June 2010: |
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