SUBMITTED
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Balance sheet | |
Notes to the Financial Statements |
Director: |
|
|
Company secretary: |
|
|
Registered office: |
|
|
|
||
Lincolnshire | ||
|
||
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 31st July 2010
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st August 2009 to 31st July 2010
DR Timothy Adebisi
Political and charitable donations
The company made a charitable donation of £210 during the year. No political donation was made during the year.
Company policy on the employment of disabled persons
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: DR Timothy Adebisi
Status: Director
for the Period Ended 31st July 2010
Notes | 2010 £ |
2009 £ |
|
---|---|---|---|
Turnover: | 2 |
|
|
Cost of sales: |
|
|
|
Gross profit or (loss): |
|
|
|
Distribution costs: |
|
|
|
Administrative expenses: | 4, 5 |
|
|
Other operating income: |
|
|
|
Operating profit or (loss): | 3 |
|
|
Interest receivable and similar income: |
|
|
|
Interest payable and similar charges: |
|
|
|
Profit or (loss) on ordinary activities before taxation: |
|
|
|
Tax on profit or loss on ordinary activities: | 6 |
|
|
Profit or (loss) for the financial year: |
|
|
The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: |
|
|
|
Tangible assets: | 8 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year | 9 |
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: |
|
|
|
Provision for liabilities: |
|
.0 | |
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 10 |
|
|
Revaluation reserve: |
|
|
|
Profit and Loss account: | 11 |
|
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: DR Timothy Adebisi
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Profit before tax as stated after charging the following.
2010 | 2009 | |
---|---|---|
£ | £ | |
Depreciation - owned assets: |
|
|
2010 | 2009 | |
---|---|---|
£ | £ | |
Directors' remuneration: |
|
|
Value of contributions to directors' pensions: |
|
|
TOTAL: |
|
|
2010 | 2009 | |
---|---|---|
£ | £ | |
Average number of employees including directors during the period: |
|
- |
2010 | 2009 | |
---|---|---|
£ | £ | |
UK Corporation Tax: |
|
|
Tax on profit or (loss) on ordinary activities: |
|
|
Profit or (loss) on ordinary activities before taxation: |
|
|
Profit or (loss) on ordinary activities before taxation multiplied by the standard rate of Corporation Tax: |
|
|
Current tax charge or (credit): |
|
|
2010 | 2009 | |
---|---|---|
£ | £ | |
Dividends paid on ordinary shares: |
|
|
Dividends paid on preference shares: |
|
|
Total dividends paid: |
|
|
Land and buildings | Plant Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 01st August 2009: | - | - | - |
|
- |
|
Additions: | - | - | - |
|
- |
|
At 31st July 2010: | - | - | - |
|
- |
|
Depreciation | ||||||
Charge for year: | - | - | - |
|
- |
|
At 31st July 2010: | - | - | - |
|
- |
|
Net book value | ||||||
At 31st July 2010: | - | - | - |
|
- |
|
At 31st July 2009: | - | - | - |
|
- |
|
2010 | 2009 | |
---|---|---|
£ | £ | |
Trade creditors: |
|
- |
Total: |
|
|
Allotted, called up and paid
Previous period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
|
|
|
Total share capital: |
|
||
Current period | 2010 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
|
|
|
Total share capital: |
|
2010 | 2009 | |
---|---|---|
£ | £ | |
At 01st August 2008: |
|
|
Profit or (loss) for the period: |
|
|
Equity dividends paid: |
|
|
Retained profit at 31st July 2010: |
|
|