SUBMITTED
Director: |
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Registered office: |
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GBR | ||
Company Registration Number: |
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Notes | 2009 £ |
£ |
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Fixed assets | |||
Tangible assets: | 6 |
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- |
Total fixed assets: |
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- | |
Current assets | |||
Debtors: | 7 |
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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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- | |
Creditors: amounts falling due after more than one year: | 9 |
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- |
Total net assets (liabilities): | ( |
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The notes form part of these financial statements
Notes | 2009 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 11 |
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- |
Revaluation reserve: |
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- | |
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: Terence Anthony Bates
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
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax. The only exception is that deferred tax assets are recognised only to the extent that the director considers that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.
Total | |
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Cost | £ |
At 15th October 2008: |
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Additions: |
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At 31st October 2009: |
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Depreciation | |
At 15th October 2008: |
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Charge for year: |
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At 31st October 2009: |
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Net book value | |
At 31st October 2009: |
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2009 £ |
£ |
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Other debtors: |
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- |
Total: |
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- |
2009 £ |
£ |
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Bank loans and overdrafts: |
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- |
Trade creditors: |
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- |
Total: |
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- |
2009 £ |
£ |
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Other creditors: |
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- |
Total: |
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- |
Allotted, called up and paid
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 15th October 2008 |
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Balance at 31st October 2009 |
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The loan from the shareholder is interest free and is not repayable unless surplus funds are available to enable the company to do so.