SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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Notes | 2009 £ |
2008 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
( |
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Total assets less current liabilities: | ( |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
Notes | 2009 £ |
2008 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Philip Smith
Status: Director
The notes form part of these financial statements
Tangible fixed assets depreciation policy
Total | |
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Cost | £ |
At 01st January 2009: |
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At 31st December 2009: |
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Depreciation | |
At 01st January 2009: |
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Charge for year: |
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At 31st December 2009: |
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Net book value | |
At 31st December 2009: |
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At 31st December 2008: |
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Allotted, called up and paid
Previous period | 2008 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Total share capital: |
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Current period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Total share capital: |
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Name of the ultimate controlling party during the period: |
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Name of related party: |
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Relationship: |
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Description of the transaction: |
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Balance at 01st January 2009 |
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Balance at 31st December 2009 |
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During the year, £17,827.75 was paid to Carmeldan IT Services sole trader business of which Mr PG Smith, Director is proprietor for consultancy services at a fair market rate. This transaction was carried out at arms length. There was no balance outstanding at the year end.