SUBMITTED
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Balance sheet | |
Notes to the Financial Statements |
Director: |
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Company secretary: |
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Registered office: |
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Fife | ||
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31st July 2010
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
08th June 2009 to 31st July 2010
James Donlan
The director(s) shown below were appointed to the company during the period
Amy Donlan on
The director(s) shown below resigned during the period
Gordon Milne on
Political and charitable donations
There were no donations made to political or charitable organizations
Company policy on the employment of disabled persons
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
And Signed On Behalf Of The Board By:
Name: Amy Donlan
Status: Director
for the Period Ended 31st July 2010
Notes | 2010 £ |
£ |
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Turnover: | 2 |
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- |
Cost of sales: |
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- | |
Gross profit or (loss): |
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- | |
Distribution costs: |
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- | |
Administrative expenses: | , |
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- |
Operating profit or (loss): | 3 | ( |
- |
Profit or (loss) on ordinary activities before taxation: | ( |
- | |
Tax on profit or loss on ordinary activities: | ( |
- | |
Profit or (loss) for the financial year: | ( |
- |
The notes form part of these financial statements
Notes | 2010 £ |
£ |
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Fixed assets | |||
Intangible assets: |
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- | |
Tangible assets: |
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- | |
Total fixed assets: |
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- | |
Current assets | |||
Stocks: | 4 |
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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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Total net assets (liabilities): | ( |
- |
The notes form part of these financial statements
Notes | 2010 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 8 |
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- |
Profit and Loss account: | 9 | ( |
- |
Total shareholders funds: | ( |
- |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Amy Donlan
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.
Profit before tax as stated after charging the following.
2010 | ||
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£ | £ | |
Depreciation - owned assets: |
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- |
Depreciation - assets on hire purchase contract: |
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- |
Amortisation of goodwill: |
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- |
Amortisation of other intangible assets: |
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- |
Profit or (loss) on disposal of fixed assets: |
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- |
Operating lease rentals: |
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- |
Bad debts written off: |
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- |
2010 | ||
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£ | £ | |
Stocks of raw materials and consumables: |
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- |
Total: |
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- |
2010 | ||
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£ | £ | |
Trade debtors: |
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- |
Total: |
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- |
2010 | ||
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£ | £ | |
Trade creditors: |
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- |
Total: |
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2010 | ||
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£ | £ | |
Bank loans: |
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- |
Other creditors: |
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Total: |
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- |
Allotted, called up and paid
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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2010 | ||
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£ | £ | |
At : | - | - |
Profit or (loss) for the period: | ( |
- |
Equity dividends paid: |
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- |
Retained profit at 31st July 2010: | ( |
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