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TELFORD SERVICES LIMITED




Company Registration Number:
06469606 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2009

End date: 31st January 2010

SUBMITTED

TELFORD SERVICES LIMITED

Company Information
for the Period Ended
31st January 2010




Director: John Telford
Company secretary: Judith Adams
Registered office: 42 West Meadows Road
Cleadon Village
Sunderland
Tyne And Wear
SR6 7TU
Company Registration Number: 06469606 (England and Wales)

TELFORD SERVICES LIMITED

Abbreviated Balance sheet
As at 31st January 2010

Notes 2010
£
2009
£
Current assets
Debtors: 20,715 25,013
Cash at bank and in hand: 16,553 18,987
Total current assets: 37,268 44,000
Creditors
Creditors: amounts falling due within one year 37,267 33,522
Net current assets (liabilities): 1 10,478
Total assets less current liabilities: 1 10,478
Total net assets (liabilities): 1 10,478

The notes form part of these financial statements

TELFORD SERVICES LIMITED

Abbreviated Balance sheet
As at 31st January 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 0 10,477
Total shareholders funds: 1 10,478

For the year ending 31 January 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 19 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Telford
Status: Director

The notes form part of these financial statements

TELFORD SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared on an historical cost basis of accounting and have been prepared in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

    Turnover policy

    Turnover represents net invoiced sales of goods and services excluding value added tax.

    Tangible fixed assets depreciation policy

    There are no fixed assets in the business.

  • 4. Called up share capital

    Allotted, called up and paid

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