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INVERDALE ASSOCIATES LTD




Company Registration Number:
04063839 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

INVERDALE ASSOCIATES LTD

Company Information
for the Period Ended
28th February 2010




Director: S. G. Bannell
E. C. Bannell
Company secretary: E. C. Bannell
Registered office: 5 Rawdon Rise
Camberley
Surrey
GU15 1AN
Company Registration Number: 04063839 (England and Wales)

INVERDALE ASSOCIATES LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 256 512
Total fixed assets: 256 512
Current assets
Debtors: 18,758 15,785
Cash at bank and in hand: 8,410 19,469
Total current assets: 27,168 35,254
Creditors
Creditors: amounts falling due within one year 22,108 31,358
Net current assets (liabilities): 5,060 3,896
Total assets less current liabilities: 5,316 4,408
Total net assets (liabilities): 5,316 4,408

The notes form part of these financial statements

INVERDALE ASSOCIATES LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 5,314 4,406
Total shareholders funds: 5,316 4,408

For the year ending 28 February 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 June 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: S. G. Bannell
Status: Director

The notes form part of these financial statements

INVERDALE ASSOCIATES LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided on a straight line basis over the estimated useful life of the asset, subject to minimum capitalisation values. The estimated useful lives of Computers and Other Office Equipment are 3 years and 5 years, respectively. Computers with an original cost of under £1,000 and Other Office Equipment of under £500 are expensed in the year of purchase.

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2009: 9,305
    Additions: 910
    Disposals: 4,947
    At 28th February 2010: 5,268
    Depreciation
    At 01st March 2009: 8,793
    Charge for year: 1,166
    On disposals: 4,947
    At 28th February 2010: 5,012
    Net book value
    At 28th February 2010: 256
    At 28th February 2009: 512

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2