false true true true 2009-04-01 2010-03-31 2010-03-31 true 03694936 2009-04-01 2010-03-31 03694936 2008-04-01 2009-03-31 03694936 2010-03-31 03694936 2009-04-01 03694936 2009-03-31 03694936 2008-04-01 03694936 uk-bus:Director1 2009-04-01 2010-03-31 03694936 uk-bus:Director1 2009-04-01 03694936 uk-bus:Director1 2010-03-31 03694936 uk-bus:CompanySecretary 2009-04-01 2010-03-31 03694936 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-01 2010-03-31 03694936 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-04-01 2009-03-31 03694936 uk-gaap:LeasedTangibleFixedAssets 2009-04-01 2010-03-31 03694936 uk-gaap:LeasedTangibleFixedAssets 2008-04-01 2009-03-31 03694936 uk-gaap:NetGoodwill 2009-04-01 2010-03-31 03694936 uk-gaap:NetGoodwill 2008-04-01 2009-03-31 03694936 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 2010-03-31 03694936 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-04-01 2009-03-31 03694936 uk-bus:AllEntityOfficers 2009-04-01 2010-03-31 03694936 uk-bus:AllEntityOfficers 2008-04-01 2009-03-31 03694936 uk-bus:AllOrdinaryShares 2009-04-01 2010-03-31 03694936 uk-bus:AllOrdinaryShares 2010-03-31 03694936 uk-bus:AllOrdinaryShares 2008-04-01 2009-03-31 03694936 uk-bus:AllOrdinaryShares 2009-04-01 03694936 uk-bus:AllPreferenceShares 2009-04-01 2010-03-31 03694936 uk-bus:AllPreferenceShares 2010-03-31 03694936 uk-bus:AllPreferenceShares 2008-04-01 2009-03-31 03694936 uk-bus:AllPreferenceShares 2009-04-01 03694936 uk-gaap:NetGoodwill 2010-03-31 03694936 uk-gaap:NetGoodwill 2009-04-01 03694936 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 03694936 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 03694936 uk-gaap:LandBuildings 2010-03-31 03694936 uk-gaap:LandBuildings 2009-04-01 2010-03-31 03694936 uk-gaap:LandBuildings 2009-04-01 03694936 uk-gaap:PlantMachinery 2010-03-31 03694936 uk-gaap:PlantMachinery 2009-04-01 2010-03-31 03694936 uk-gaap:PlantMachinery 2009-04-01 03694936 uk-gaap:FixturesFittings 2010-03-31 03694936 uk-gaap:FixturesFittings 2009-04-01 2010-03-31 03694936 uk-gaap:FixturesFittings 2009-04-01 03694936 uk-gaap:MotorVehicles 2010-03-31 03694936 uk-gaap:MotorVehicles 2009-04-01 2010-03-31 03694936 uk-gaap:MotorVehicles 2009-04-01 03694936 uk-gaap:OfficeEquipment 2010-03-31 03694936 uk-gaap:OfficeEquipment 2009-04-01 2010-03-31 03694936 uk-gaap:OfficeEquipment 2009-04-01 03694936 uk-bus:RegisteredOffice 2009-04-01 2010-03-31 03694936 uk-gaap:WithinOneYear 2010-03-31 03694936 uk-gaap:WithinOneYear 2009-04-01 03694936 uk-gaap:AfterOneYear 2010-03-31 03694936 uk-gaap:AfterOneYear 2009-04-01 03694936 uk-gaap:BetweenOneFiveYears 2010-03-31 03694936 uk-gaap:BetweenOneFiveYears 2009-04-01 03694936 uk-gaap:MoreThanFiveYears 2010-03-31 03694936 uk-gaap:MoreThanFiveYears 2009-04-01 iso4217:GBP xbrli:pure xbrli:shares

CYBERSUPPORT (UK) LTD




Company Registration Number:
03694936 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

CYBERSUPPORT (UK) LTD

Company Information
for the Period Ended
31st March 2010




Director: David Henry Frankl
Company secretary: Patricia Astrid Frankl
Registered office: 31 Hatchgate Gardens
Burnham
Slough
Berkshire
SL1 8DD
Company Registration Number: 03694936 (England and Wales)

CYBERSUPPORT (UK) LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 4 2,700 4,050
Total fixed assets: 2,700 4,050
Current assets
Stocks: 4,867 1,925
Debtors: 5 17,153 29,228
Cash at bank and in hand: 38,707 49,546
Total current assets: 60,727 80,699
Creditors
Creditors: amounts falling due within one year 6 35,989 62,508
Net current assets (liabilities): 24,738 18,191
Total assets less current liabilities: 27,438 22,241
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 27,438 22,241

The notes form part of these financial statements

CYBERSUPPORT (UK) LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 2 2
Revaluation reserve: 0 0
Profit and Loss account: 27,436 22,239
Total shareholders funds: 27,438 22,241

For the year ending 31 March 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 08 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Henry Frankl
Status: Director

The notes form part of these financial statements

CYBERSUPPORT (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 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 Financial Reporting Standard for Smaller Entities

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computers and related electronic equipment, on cost - 33.33% per year, straight line Company van, on cost - 25% per year, straight line

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2009: 4,050
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2010: 4,050
    Depreciation
    At 01st April 2009: 0
    Charge for year: 1,350
    On disposals: 0
    Other adjustments 0
    At 31st March 2010: 1,350
    Net book value
    At 31st March 2010: 2,700
    At 31st March 2009: 4,050

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 15,953 18,991
    Other debtors: 0 0
    Prepayments and accrued income: 1,200 10,237
    Total: 17,153 29,228

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 16,424 7,395
    Taxation and social security: 19,565 17,657
    Accruals and deferred income: 0 0
    Other creditors: 0 37,456
    Total: 35,989 62,508

  • 7. 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
    Preference shares: 0 0 0
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Preference shares: 0 0 0
    Total share capital: 2
  • 9 . Transactions with directors

    All Director's loans were repaid during the year.