SUBMITTED
Director: |
|
|
|
||
|
||
Company secretary: |
|
|
Registered office: |
|
|
|
||
|
||
|
||
Company Registration Number: |
|
|
Notes | 2010 £ |
2009 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 5 |
|
|
Tangible assets: | 6 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: | 7 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year | 8 |
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 9 |
|
|
Profit and Loss account: |
|
|
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr B M Brooker
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Other accounting policies
Stocks. Stocks and work in progress are valued at the iower of cost and net realisable value. Deferred Taxation. Deferred tax arises as a result of including items of income and expenditure in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates which are expected to apply when the timing differences reverse, based on current tax rates and laws.
Total | |
---|---|
Cost | £ |
At 01st April 2009: |
|
|
|
Amortisation | £ |
At 01st April 2009: |
|
Provided during the period: |
|
At 31st March 2010: |
|
Net book value | £ |
At 31st March 2010: |
|
At 31st March 2009: |
|
Total | |
---|---|
Cost | £ |
At 01st April 2009: |
|
Additions: |
|
At 31st March 2010: |
|
Depreciation | |
At 01st April 2009: |
|
Charge for year: |
|
At 31st March 2010: |
|
Net book value | |
At 31st March 2010: |
|
At 31st March 2009: |
|
Debtors include £nil (2009: £nil) falling due after one year
Creditors include £nil (2009: £nil) bank loans or overdrafts.
Allotted, called up and paid
Previous period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
|
|
|
Total share capital: |
|
||
Current period | 2010 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
|
|
|
Total share capital: |
|
Name of the ultimate controlling party during the period: |
|