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DESYFIELD LIMITED




Company Registration Number:
02893270 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

DESYFIELD LIMITED

Company Information
for the Period Ended
30th June 2010




Director: M Desy-Field
M R Field
Company secretary: M R Field
Registered office: 52 Moreton Street
London
SW1V 2PB
Company Registration Number: 02893270 (England and Wales)

DESYFIELD LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 5 2,112 2,829
Total fixed assets: 2,112 2,829
Current assets
Stocks: 0 0
Debtors: 6 22,129 19,724
Cash at bank and in hand: 2,672 4,534
Total current assets: 24,801 24,258
Creditors
Creditors: amounts falling due within one year 7 4,943 5,783
Net current assets (liabilities): 19,858 18,475
Total assets less current liabilities: 21,970 21,304
Creditors: amounts falling due after more than one year: 0 0
Total net assets (liabilities): 21,970 21,304

The notes form part of these financial statements

DESYFIELD LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 21,870 21,204
Total shareholders funds: 21,970 21,304

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 30 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: M R Field
Status: Director

The notes form part of these financial statements

DESYFIELD LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared in accordance with the historical cost accounting convention, and the company is applying the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover is the revenue arising from the sales of goods and services. It is stated at the fair value of the consideration receivable, net of value added tax, rebates and discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost, net of depreciation and any provision for impairment. Depreciation is calculated to write down the cost of all tangible fixed assets other than freehold land, by equal annual instalments at rates of between 15% and 25% per annum.

    Intangible fixed assets amortisation policy

    There are no Intangible Assets

    Other accounting policies

    The current tax charge is based on the profit for the year and is measured at the amounts expected to be paid based on the tax rates and laws substantively enacted by the balance sheet date. Current tax is recognised in the profit and loss account for the period except to the extent that it is attributable to a gain or loss that is or has been recognised directly in the statement of total recognised gains and losses. The company does not account for deferred tax unless the amount becomes material. Income is not recognised in the financial statements until it has been invoiced by the company, unless it is material. The pension costs charged against operating profits are the contributions payable to the scheme in respect of the accounting period. The company accounts for its contributions to the company pension scheme as a defined contribution scheme. Transactions in foreign currencies are translated at the exchange rate ruling at the date of the transaction, except where the transaction is to be settled using a contracted rate, in which case that rate is used. Monetary assets and liabilities in foreign currencies are translated at the rates of exchange ruling at the balance sheet date. Foreign exchange gains and losses are credited or charged to the profit and loss account as they arise.

  • 5. Tangible assets

    Total
    Cost £
    At 01st July 2009: 21,668
    Additions: 559
    Disposals: 0
    Revaluations: 0
    At 30th June 2010: 22,227
    Depreciation
    At 01st July 2009: 18,839
    Charge for year: 1,276
    On disposals: 0
    Other adjustments 0
    At 30th June 2010: 20,115
    Net book value
    At 30th June 2010: 2,112
    At 30th June 2009: 2,829

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 22,129 13,835
    Other debtors: 0 5,889
    Total: 22,129 19,724

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 129 1,183
    Taxation and social security: 4,783 4,600
    Other creditors: 31 -
    Total: 4,943 5,783

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100

    Share Capital consists of 50 A Ordinary and 50 B Ordinary shares