SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Lincolnshire | ||
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GBR | ||
Company Registration Number: |
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Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 5 |
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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 | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 7 |
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Provision for liabilities: |
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.0 | |
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: | 8 |
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Revaluation reserve: |
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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: Julian Patrick
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
Stock Stock is valued at the lower of cost and net realisable value Foreign currencies Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account. Leasing and hire purchase commitments Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease and hire purchase obligation is treated in the balance sheet as a liability The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding Rentals paid under operating leases are charged to income on a straight line basis over the lease term
Total | |
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Cost | £ |
At 01st May 2009: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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At 30th April 2010: |
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Depreciation | |
At 01st May 2009: |
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Charge for year: |
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On disposals: |
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Other adjustments |
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At 30th April 2010: |
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Net book value | |
At 30th April 2010: |
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At 30th April 2009: |
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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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Preference 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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Preference shares: |
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Total share capital: |
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