SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Np8 1 Bw | ||
Company Registration Number: |
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Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Intangible assets: | 8 |
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Tangible assets: | 9 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 10 |
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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 | 11 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
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Capital and reserves | |||
Called up share capital: | 13 |
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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: I G HARMOND
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
TRANSACTIONS INVOLVING FOREIGN CURRENCIES ARE RECORDED USING THE RATE OF EXCHANGE RULING AT THE DATE OF THE TRANSACTION.
Total | |
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Cost | £ |
At 01st September 2009: |
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Amortisation | £ |
At 01st September 2009: |
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Provided during the period: |
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At 31st August 2010: |
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Net book value | £ |
At 31st August 2010: |
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At 31st August 2009: |
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Total | |
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Cost | £ |
At 01st September 2009: |
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Additions: |
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At 31st August 2010: |
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Depreciation | |
At 01st September 2009: |
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Charge for year: |
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At 31st August 2010: |
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Net book value | |
At 31st August 2010: |
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At 31st August 2009: |
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2010 £ |
2009 £ |
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Trade debtors: |
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Other debtors: |
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Prepayments and accrued income: |
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Total: |
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2010 £ |
2009 £ |
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Bank loans and overdrafts: |
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- |
Trade creditors: |
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Taxation and social security: |
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Other creditors: |
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Total: |
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Allotted, called up and paid
Previous period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Total share capital: |
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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 director receiving advance or credit: | I G HARMOND |
Description of the transaction: |
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Balance at 01st September 2009: |
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Advances or credits repaid: |
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Balance at 31st August 2010: |
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