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ADVENTURE CATALYSTS LIMITED




Company Registration Number:
04454812 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

ADVENTURE CATALYSTS LIMITED

Company Information
for the Period Ended
30th June 2010




Director: Lee Currie
Lucy Dossor
Keith Hackett
Joanne McMahon
Nicholas Stanley
Adrienne Taylor
Company secretary: Lucy Dossor
Registered office: The Annexe
13 Hope Street
Liverpool
L1 9BH
Company Registration Number: 04454812 (England and Wales)

ADVENTURE CATALYSTS LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 194,500 182,500
Total fixed assets: 194,500 182,500
Current assets
Debtors: 6,500 6,000
Cash at bank and in hand: 2,530 869
Total current assets: 9,030 6,869
Creditors
Creditors: amounts falling due within one year 41,834 42,670
Net current assets (liabilities): ( 32,804 ) ( 35,801 )
Total assets less current liabilities: 161,696 146,699
Creditors: amounts falling due after more than one year: 185,000 156,000
Total net assets (liabilities): ( 23,304 ) ( 9,301 )

The notes form part of these financial statements

ADVENTURE CATALYSTS LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 18 18
Profit and Loss account: ( 23,322 ) ( 9,319 )
Total shareholders funds: ( 23,304 ) ( 9,301 )

For the year ending 30 June 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 29 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicholas Stanley
Status: Director

The notes form part of these financial statements

ADVENTURE CATALYSTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    N/A

    Turnover policy

    N/A

    Tangible fixed assets depreciation policy

    Land and Buildings are not depreciated

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/a

    Other accounting policies

    N/A

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2009: 182,500
    Additions: 12,000
    At 30th June 2010: 194,500
    Net book value
    At 30th June 2010: 194,500
    At 30th June 2009: 182,500

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 18 1 18
    Total share capital: 18
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 18 1 18
    Total share capital: 18