SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Lincs | ||
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Company Registration Number: |
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Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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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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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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.0 | |
Total net assets (liabilities): | ( |
( |
The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Revaluation reserve: |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mrs TE Campbell
Status: Director
The notes form part of these financial statements
Other accounting policies
The company is entitled to exemption from audit under Section 249A(1) of the Companies Act 1985 for the year ended 31st May 2009. The members have not required the company to obtain an audit of its financial statements for the year ended 31st may 2010 in accordance with Section 249B(2) of the Companies Act 1985. The director acknowledges her responsibility for; (a) insuring that the company keeps accounting records which comply with section 221 of the Companies Act 1985 and (b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit and loss for each financial year in accordance with the requirements of Section 226 and which otherwise comply with the requirements of the Companies Act 1985 relating to financial statements so far is applicable to the company. These financial statements have been prepared in accordance with the special provisions of part VII of the companies Act 1985 relating to small companies and with the financial reporting standard for smaller entities (effective Jan 2007). The financial statements were approved by the director on 11th November 2010 and were signed by Mrs T Campbell - Director
Allotted, called up and paid
Previous period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Preference 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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Preference shares: |
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Total share capital: |
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