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CALLERTON SOLUTIONS LIMITED




Company Registration Number:
06873376 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 08th April 2009

End date: 31st March 2010

SUBMITTED

CALLERTON SOLUTIONS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Ms. Karen Exelby
Registered office: 1 Armstrong Street
Callerton
Newcastle Upon Tyne
NE5 1NQ
Company Registration Number: 06873376 (England and Wales)

CALLERTON SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Stocks: 0 -
Debtors: 7 1,228 -
Cash at bank and in hand: 2,667 -
Total current assets: 3,895 -
Creditors
Creditors: amounts falling due within one year 8 3,338 -
Net current assets (liabilities): 557 -
Total assets less current liabilities: 557 -
Total net assets (liabilities): 557 -

The notes form part of these financial statements

CALLERTON SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 9 1 -
Revaluation reserve: 0 -
Profit and Loss account: 556 -
Total shareholders funds: 557 -

For the year ending 31 March 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 03 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms. Karen Exelby
Status: Director

The notes form part of these financial statements

CALLERTON SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 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

    Tangible fixed assets depreciation policy

    There were no tangible assets bought during the first period of trading of any continuing value

    Intangible fixed assets amortisation policy

    There were no intangible assets at 31 march 2010

    Valuation information and policy

    Work in progress is to be valued at cost, at 31 march 2010 there was no work in progress

  • 7. Debtors

    2010
    £

    £
    Trade debtors: 0 -
    Other debtors: 1,228 -
    Total: 1,228 -

  • 8. Creditors: amounts falling due within one year

    2010
    £

    £
    Bank loans and overdrafts: 0 -
    Amounts due under finance leases and hire purchase contracts: 0 -
    Trade creditors: 0 -
    Taxation and social security: 3,338 -
    Accruals and deferred income: 0 -
    Other creditors: 0 -
    Total: 3,338 -

  • 9. Called up share capital

    Allotted, called up and paid

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