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EASIBURGER LIMITED




Company Registration Number:
07008927 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 04th September 2009

End date: 30th September 2010

SUBMITTED

EASIBURGER LIMITED

Contents of the Financial Statements
for the Period Ended
30th September 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

EASIBURGER LIMITED

Company Information
for the Period Ended
30th September 2010




Director: M G Shamsaee
Mrs M Shamsaee
Mrs M Shamsaee
Registered office: 34 Saturday Market
Beverley
HU17 8BE
Company Registration Number: 07008927 (England and Wales)

EASIBURGER LIMITED

Directors’ Report Period Ended 30th September 2010

The directors present their report with the financial statements of the company for the period ended 30th September 2010

Principal activities
The principal activity of the company in the period under review was:
Hot Food Takeaway

Directors
The directors shown below have held office during the whole of the period from
04th September 2009 to 30th September 2010
M G Shamsaee

The director(s) shown below were appointed to the company during the period
Mrs M Shamsaee on 30 November 2009

The director(s) shown below resigned during the period
Mrs M Shamsaee on 01 December 2009

Political and charitable donations
None

Company policy on the employment of disabled persons
It is the company’s policy to give employment to disabled persons wherever practicable. At present none of our full time staff is registered disabled.

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 01 November 2010
And Signed On Behalf Of The Board By:

Name: M G Shamsaee
Status: Director

EASIBURGER LIMITED

Profit and Loss Account

for the Period Ended 30th September 2010

Notes 2010
£

£
Turnover: 2 82,170 -
Cost of sales: 21,055 -
Gross profit or (loss): 61,115 -
Administrative expenses: 3, 4 58,097 -
Operating profit or (loss): 3,018 -
Profit or (loss) on ordinary activities before taxation: 3,018 -
Tax on profit or loss on ordinary activities: 5 634 -
Profit or (loss) for the financial year: 2,384 -

The notes form part of these financial statements

EASIBURGER LIMITED

Statement of total recognised gains and losses
30th September 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

EASIBURGER LIMITED

Balance sheet
As at 30th September 2010

Notes 2010
£

£
Current assets
Stocks: 6 200 -
Cash at bank and in hand: 8,585 -
Total current assets: 8,785 -
Creditors
Creditors: amounts falling due within one year 7 6,391 -
Net current assets (liabilities): 2,394 -
Total assets less current liabilities: 2,394 -
Total net assets (liabilities): 2,394 -

The notes form part of these financial statements

EASIBURGER LIMITED

Balance sheet
As at 30th September 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 8 10 -
Profit and Loss account: 9 2,384 -
Total shareholders funds: 2,394 -

For the year ending 30 September 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: M G Shamsaee
Status: Director

The notes form part of these financial statements

EASIBURGER LIMITED

Notes to the Financial Statements
for the Period Ended
30th September 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 (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

  • 2 . Turnover

    Sales £ 82170

  • 3 . Directors' remuneration

    2010
    £ £
    Directors' remuneration: 5,845 -
    TOTAL: 5,845 -
  • 4. Employees

    2010
    £ £
    Wages and salaries: 30,622 -
    Total staff costs: 30,622 -
    Average number of employees including directors during the period: 6 -

  • 5. Taxation

    The tax charge on the profit on ordinary activities for the period was as follows:
    2010
    £ £
    UK Corporation Tax: 634 -
    Tax on profit or (loss) on ordinary activities: 634 -
    Profit or (loss) on ordinary activities before taxation: 3,018 -
    Profit or (loss) on ordinary activities before taxation multiplied by the standard rate of Corporation Tax: 845 -
    Current tax charge or (credit): 845 -

  • 6. Stocks

    2010
    £ £
    Stocks of raw materials and consumables: 200 -
    Total: 200 -

    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.

  • 7. Creditors: amounts falling due within one year

    2010
    £ £
    Taxation and social security: 3,205 -
    Other creditors: 3,186 -
    Total: 6,391 -

  • 8. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10
  • 9. Profit and loss account

    2010
    £ £
    At : - -
    Profit or (loss) for the period: 2,384 -
    Equity dividends paid: 0 -
    Retained profit at 30th September 2010: 2,384 -