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WILLOUGHBY ACCOUNTING SERVICES LIMITED




Company Registration Number:
07042503 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 14th October 2009

End date: 31st October 2010

SUBMITTED

WILLOUGHBY ACCOUNTING SERVICES LIMITED

Contents of the Financial Statements
for the Period Ended
31st October 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

WILLOUGHBY ACCOUNTING SERVICES LIMITED

Company Information
for the Period Ended
31st October 2010




Director: Nicola Jane Willoughby
Andrew Paul Willoughby
Registered office: 35 Friars Avenue
Shenfield
Essex
CM15 8HY
GBR
Company Registration Number: 07042503 (England and Wales)

WILLOUGHBY ACCOUNTING SERVICES LIMITED

Directors’ Report Period Ended 31st October 2010

The directors present their report with the financial statements of the company for the period ended 31st October 2010

Principal activities
The principal activity of the company in the period under review was:
Accounting and Taxation services

Directors
The directors shown below have held office during the whole of the period from
14th October 2009 to 31st October 2010
Nicola Jane Willoughby
Andrew Paul Willoughby

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 22 November 2010
And Signed On Behalf Of The Board By:

Name: Andrew Paul Willoughby
Status: Director
Name: Nicola Jane Willoughby
Status: Director

WILLOUGHBY ACCOUNTING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31st October 2010

Notes 2010
£

£
Turnover: 12,575 -
Cost of sales: 65 -
Gross profit or (loss): 12,510 -
Administrative expenses: , 4,816 -
Operating profit or (loss): 7,694 -
Profit or (loss) on ordinary activities before taxation: 7,694 -
Tax on profit or loss on ordinary activities: 1,719 -
Profit or (loss) for the financial year: 5,975 -

The notes form part of these financial statements

WILLOUGHBY ACCOUNTING SERVICES LIMITED

Statement of total recognised gains and losses
31st October 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

WILLOUGHBY ACCOUNTING SERVICES LIMITED

Balance sheet
As at 31st October 2010

Notes 2010
£

£
Current assets
Debtors: 3 1,873 -
Cash at bank and in hand: 5,976 -
Total current assets: 7,849 -
Creditors
Creditors: amounts falling due within one year 4 6,872 -
Net current assets (liabilities): 977 -
Total assets less current liabilities: 977 -
Total net assets (liabilities): 977 -

The notes form part of these financial statements

WILLOUGHBY ACCOUNTING SERVICES LIMITED

Balance sheet
As at 31st October 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 5 2 -
Profit and Loss account: 6 975 -
Total shareholders funds: 977 -

For the year ending 31 October 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 22 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Paul Willoughby
Status: Director
Name: Nicola Jane Willoughby
Status: Director

The notes form part of these financial statements

WILLOUGHBY ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended
31st October 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and the company is subject to the small companies' regime in accordance with Part 15 of the Companies Act 2006.

    Turnover policy

    Turnover represents the invoiced sales of services

  • 2. Dividends

    2010
    £ £
    Dividends paid on ordinary shares: 5,000 -
    Total dividends paid: 5,000 -

  • 3. Debtors

    2010
    £ £
    Trade debtors: 1,873 -
    Total: 1,873 -

  • 4. Creditors: amounts falling due within one year

    2010
    £ £
    Taxation and social security: 1,719 -
    Other creditors: 5,153 -
    Total: 6,872 -

  • 5. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
  • 6. Profit and loss account

    2010
    £ £
    At : - -
    Profit or (loss) for the period: 5,975 -
    Equity dividends paid: 5,000 -
    Retained profit at 31st October 2010: 975 -