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SMITTEN DESIGN LIMITED




Company Registration Number:
05322554 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

SMITTEN DESIGN LIMITED

Company Information
for the Period Ended
28th February 2010




Director: C Smith-Braunbarth
Registered office: Camblez
Startley Near Chippenham
Wiltshire
SN15 5HG
Company Registration Number: 05322554 (England and Wales)

SMITTEN DESIGN LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 15,000 15,000
Tangible assets: 3 3,893 3,327
Total fixed assets: 18,893 18,327
Current assets
Stocks: 4,000 4,000
Debtors: 26,765 25,207
Cash at bank and in hand: 33,510 22,623
Total current assets: 64,275 51,830
Creditors
Creditors: amounts falling due within one year 17,387 18,224
Net current assets (liabilities): 46,888 33,606
Total assets less current liabilities: 65,781 51,933
Total net assets (liabilities): 65,781 51,933

The notes form part of these financial statements

SMITTEN DESIGN LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 65,681 51,833
Total shareholders funds: 65,781 51,933

For the year ending 28 February 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 06 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: C Smith-Braunbarth
Status: Director

The notes form part of these financial statements

SMITTEN DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective March 2000).

    Turnover policy

    Turnover represents the total invoice value, excluding Value Added Tax, of goods and services rendered during the period.

    Tangible fixed assets depreciation policy

    15% reducing balance

    Intangible fixed assets amortisation policy

    None

  • 2. Intangible assets

    Total
    Cost £
    At 01st March 2009: 15,000
    15,000
    Net book value £
    At 28th February 2010: 15,000
    At 28th February 2009: 15,000

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2009: 6,007
    Additions: 1,500
    At 28th February 2010: 7,507
    Depreciation
    At 01st March 2009: 2,680
    Charge for year: 934
    At 28th February 2010: 3,614
    Net book value
    At 28th February 2010: 3,893
    At 28th February 2009: 3,327

  • 4. 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