false true true true 2009-04-01 2010-03-31 2010-03-31 true 05816357 2009-04-01 2010-03-31 05816357 2008-04-01 2009-03-31 05816357 2010-03-31 05816357 2009-04-01 05816357 2009-03-31 05816357 2008-04-01 05816357 uk-bus:Director1 2009-04-01 2010-03-31 05816357 uk-bus:Director1 2009-04-01 05816357 uk-bus:Director1 2010-03-31 05816357 uk-bus:CompanySecretary 2009-04-01 2010-03-31 05816357 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-01 2010-03-31 05816357 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-04-01 2009-03-31 05816357 uk-gaap:LeasedTangibleFixedAssets 2009-04-01 2010-03-31 05816357 uk-gaap:LeasedTangibleFixedAssets 2008-04-01 2009-03-31 05816357 uk-gaap:NetGoodwill 2009-04-01 2010-03-31 05816357 uk-gaap:NetGoodwill 2008-04-01 2009-03-31 05816357 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 2010-03-31 05816357 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-04-01 2009-03-31 05816357 uk-bus:AllEntityOfficers 2009-04-01 2010-03-31 05816357 uk-bus:AllEntityOfficers 2008-04-01 2009-03-31 05816357 uk-bus:AllOrdinaryShares 2009-04-01 2010-03-31 05816357 uk-bus:AllOrdinaryShares 2010-03-31 05816357 uk-bus:AllOrdinaryShares 2008-04-01 2009-03-31 05816357 uk-bus:AllOrdinaryShares 2009-04-01 05816357 uk-bus:AllPreferenceShares 2009-04-01 2010-03-31 05816357 uk-bus:AllPreferenceShares 2010-03-31 05816357 uk-bus:AllPreferenceShares 2008-04-01 2009-03-31 05816357 uk-bus:AllPreferenceShares 2009-04-01 05816357 uk-gaap:NetGoodwill 2010-03-31 05816357 uk-gaap:NetGoodwill 2009-04-01 05816357 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 05816357 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 05816357 uk-gaap:LandBuildings 2010-03-31 05816357 uk-gaap:LandBuildings 2009-04-01 2010-03-31 05816357 uk-gaap:LandBuildings 2009-04-01 05816357 uk-gaap:PlantMachinery 2010-03-31 05816357 uk-gaap:PlantMachinery 2009-04-01 2010-03-31 05816357 uk-gaap:PlantMachinery 2009-04-01 05816357 uk-gaap:FixturesFittings 2010-03-31 05816357 uk-gaap:FixturesFittings 2009-04-01 2010-03-31 05816357 uk-gaap:FixturesFittings 2009-04-01 05816357 uk-gaap:MotorVehicles 2010-03-31 05816357 uk-gaap:MotorVehicles 2009-04-01 2010-03-31 05816357 uk-gaap:MotorVehicles 2009-04-01 05816357 uk-gaap:OfficeEquipment 2010-03-31 05816357 uk-gaap:OfficeEquipment 2009-04-01 2010-03-31 05816357 uk-gaap:OfficeEquipment 2009-04-01 05816357 uk-bus:RegisteredOffice 2009-04-01 2010-03-31 05816357 uk-gaap:WithinOneYear 2010-03-31 05816357 uk-gaap:WithinOneYear 2009-04-01 05816357 uk-gaap:AfterOneYear 2010-03-31 05816357 uk-gaap:AfterOneYear 2009-04-01 05816357 uk-gaap:BetweenOneFiveYears 2010-03-31 05816357 uk-gaap:BetweenOneFiveYears 2009-04-01 05816357 uk-gaap:MoreThanFiveYears 2010-03-31 05816357 uk-gaap:MoreThanFiveYears 2009-04-01 iso4217:GBP xbrli:pure xbrli:shares

NEASALM LTD




Company Registration Number:
05816357 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

NEASALM LTD

Company Information
for the Period Ended
31st March 2010




Director: Mark Bradshaw
Company secretary: Frank Bradshaw
Registered office: 11 Swallow Drive
Mitchell Brook Gardens
Neasden
London
NW10 8TG
Company Registration Number: 05816357 (England and Wales)

NEASALM LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 62,153 62,369
Total current assets: 62,153 62,369
Creditors
Creditors: amounts falling due within one year 2 5 238
Net current assets (liabilities): 62,148 62,131
Total assets less current liabilities: 62,148 62,131
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 62,148 62,131

The notes form part of these financial statements

NEASALM LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Revaluation reserve: 0 0
Profit and Loss account: 61,148 61,131
Total shareholders funds: 62,148 62,131

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 05 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Bradshaw
Status: Director

The notes form part of these financial statements

NEASALM LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

  • 2. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 5 195
    Other creditors: - 43
    Total: 5 238

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000