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PITTMAN'S LIMITED




Company Registration Number:
05396931 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

PITTMAN'S LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Gary Pittman
Registered office: 18 The Rising
Billericay
Essex
CM11 2HN
Company Registration Number: 05396931 (England and Wales)

PITTMAN'S LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 3,938 4,803
Total fixed assets: 3,938 4,803
Current assets
Debtors: 3 15,364 73,891
Cash at bank and in hand: 828 8,093
Total current assets: 16,192 81,984
Creditors
Creditors: amounts falling due within one year 4 20,483 24,994
Net current assets (liabilities): ( 4,291 ) 56,990
Total assets less current liabilities: ( 353 ) 61,793
Creditors: amounts falling due after more than one year: 5 38,324 56,100
Total net assets (liabilities): ( 38,677 ) 5,693

The notes form part of these financial statements

PITTMAN'S LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: ( 38,679 ) 5,691
Total shareholders funds: ( 38,677 ) 5,693

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 01 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gary Pittman
Status: Director

The notes form part of these financial statements

PITTMAN'S LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historic cost convention as modified by the revaluation of certain assets and 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 VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking into account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life: Vehicles 25% Plant and tools 25% Office equipment 25%

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 22,459
    Additions: 4,080
    Disposals: 4,900
    At 31st March 2010: 21,639
    Depreciation
    At 01st April 2009: 17,656
    Charge for year: 2,495
    On disposals: 2,450
    At 31st March 2010: 17,701
    Net book value
    At 31st March 2010: 3,938
    At 31st March 2009: 4,803

  • 3. Debtors

    2010
    £
    2009
    £
    Trade debtors: 15,364 73,891
    Total: 15,364 73,891

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 7,561 -
    Trade creditors: 3,484 6,849
    Taxation and social security: 8,235 17,278
    Accruals and deferred income: 1,203 867
    Total: 20,483 24,994

  • 5. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Other creditors: 38,324 56,100
    Total: 38,324 56,100

    The balance comprises a loan from the director.

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