SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Leicestershire | ||
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Company Registration Number: |
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Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Tangible assets: | 7 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 8 |
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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 | 2010 £ |
2009 £ |
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Capital and reserves | |||
Called up share capital: | 9 |
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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: Margaret Ann Wood
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
Pension costs The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the Profit and Loss Account. Deferred taxation Provision is made for deferred tax in respect of all timing differences that have originated but not reversed by the balance sheet date at the rate that would apply when timing differences are expected to reverse.
Total | |
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Cost | £ |
At 01st May 2009: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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At 30th April 2010: |
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Depreciation | |
At 01st May 2009: |
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Charge for year: |
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On disposals: |
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At 30th April 2010: |
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Net book value | |
At 30th April 2010: |
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At 30th April 2009: |
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The company was under the control of Mr W B Wood and Mrs M A Wood throughout the current and previous year. Included within other creditors are directors’ current account balances of £21170 (2009 - £26216).
Allotted, called up and paid
Previous period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Total share capital: |
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Current period | 2010 | ||
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 May 2009 |
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Balance at 30th April 2010 |
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