SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Berkshire | ||
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GBR | ||
Company Registration Number: |
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Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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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 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: | 5 |
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30236. |
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: | 6 |
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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: George Albert Whitley
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
The Company operates a defined contribution pension scheme for the benefit of the directors. The charge against profit is the amount of contributions payable to the scheme in respect of the accounting period, Deferred taxation is the taxation attributed to timing differences between profits or losses computed for taxation purposes and results as stated in the accounts.
Total | |
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Cost | £ |
At 01st April 2009: |
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At 31st March 2010: |
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Depreciation | |
At 01st April 2009: |
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Charge for year: |
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At 31st March 2010: |
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Net book value | |
At 31st March 2010: |
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At 31st March 2009: |
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2010 £ |
2009 £ |
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Trade debtors: |
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Total: |
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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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