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SHIRLEY VALENTINES LTD




Company Registration Number:
05048545 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

SHIRLEY VALENTINES LTD

Company Information
for the Period Ended
28th February 2010




Director: MR JAMES WARDLE
Company secretary: MRS MARIA WARDLE
Registered office: 109 Basement Mount Pleasant
Shirley Valentines Liverpool
Merseyside
L3 5TF
Company Registration Number: 05048545 (England and Wales)

SHIRLEY VALENTINES LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 1,000 1,000
Tangible assets: 3 25,000 25,000
Total fixed assets: 26,000 26,000
Current assets
Stocks: 2,000 2,000
Debtors: 7,000 7,000
Cash at bank and in hand: 1,000 1,000
Total current assets: 10,000 10,000
Creditors
Net current assets (liabilities): 10,000 10,000
Total assets less current liabilities: 36,000 36,000
Total net assets (liabilities): 36,000 36,000

The notes form part of these financial statements

SHIRLEY VALENTINES LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 36,000 36,000
Total shareholders funds: 36,000 36,000

For the year ending 28 February 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 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR JAMES WARDLE
Status: Director

The notes form part of these financial statements

SHIRLEY VALENTINES LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS HAVE BEEN PREPAREDUNDER 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 P &L ACCOUNT REPRESENTS REVENUE DURING THE PERIOD INCLUSIVE OF VAT

    Tangible fixed assets depreciation policy

    DEPRECIATION IS PROVIDED PLANT AND MACHINERY -15% FIXTURES AND FITTINGS -10% ON COST VAN -25% ON COST

  • 2. Intangible assets

    Total
    Cost £
    At 01st March 2009: 1,000
    1,000
    Net book value £
    At 28th February 2010: 1,000
    At 28th February 2009: 1,000

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2009: 25,000
    At 28th February 2010: 25,000
    Net book value
    At 28th February 2010: 25,000
    At 28th February 2009: 25,000

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 36,000 1 36,000
    Total share capital: 36,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 36,000 1 36,000
    Total share capital: 36,000