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KWIK-PRO DRIVER SOLUTIONS LIMITED




Company Registration Number:
06556932 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

KWIK-PRO DRIVER SOLUTIONS LIMITED

Company Information
for the Period Ended
30th April 2010




Director: Kevin Dixon
Company secretary: Emma Dixon
Registered office: 65 Wolfreton Road
Anlaby
Hull
East Yorkshire
HU10 6QP
GBR
Company Registration Number: 06556932 (England and Wales)

KWIK-PRO DRIVER SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Current assets
Debtors: 6 8,387 9,128
Cash at bank and in hand: 2,842 4,712
Total current assets: 11,229 13,840
Creditors
Creditors: amounts falling due within one year 7 6,467 8,241
Net current assets (liabilities): 4,762 5,599
Total assets less current liabilities: 4,762 5,599
Total net assets (liabilities): 4,762 5,599

The notes form part of these financial statements

KWIK-PRO DRIVER SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: 4,760 5,597
Total shareholders funds: 4,762 5,599

For the year ending 30 April 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 11 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kevin Dixon
Status: Director

The notes form part of these financial statements

KWIK-PRO DRIVER SOLUTIONS LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 8,387 9,128
    Total: 8,387 9,128

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 253 5,668
    Taxation and social security: 5,580 2,223
    Other creditors: 634 350
    Total: 6,467 8,241

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2