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A E WHITE REMOVALS LIMITED




Company Registration Number:
04660627 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

A E WHITE REMOVALS LIMITED

Contents of the Financial Statements
for the Period Ended
31st May 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

A E WHITE REMOVALS LIMITED

Company Information
for the Period Ended
31st May 2010




Director: AE White
Registered office: 50 Silk Mill Road
Watford
Herts
WD19 4JY
Company Registration Number: 04660627 (England and Wales)

A E WHITE REMOVALS LIMITED

Directors’ Report Period Ended 31st May 2010

The directors present their report with the financial statements of the company for the period ended 31st May 2010

Principal activities
The principal activity of the company in the period under review was:
The provision of removal and storage services

Directors
The directors shown below have held office during the whole of the period from
01st June 2009 to 31st May 2010
AE White

Political and charitable donations
During the year the Company made no charitable donations or political contributions.

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 14 November 2010
And Signed On Behalf Of The Board By:

Name: AE White
Status: Director

A E WHITE REMOVALS LIMITED

Profit and Loss Account

for the Period Ended 31st May 2010

Notes 2010
£
2009
£
Turnover: 35,631 52,470
Cost of sales: 1,264 959
Gross profit or (loss): 34,367 51,511
Administrative expenses: 2, 3 42,483 55,182
Operating profit or (loss): ( 8,116 ) ( 3,671 )
Interest receivable and similar income: - 66
Profit or (loss) on ordinary activities before taxation: ( 8,116 ) ( 3,605 )
Tax on profit or loss on ordinary activities: 4 ( 1,600 ) ( 616 )
Profit or (loss) for the financial year: ( 6,516 ) ( 2,989 )

The notes form part of these financial statements

A E WHITE REMOVALS LIMITED

Statement of total recognised gains and losses
31st May 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

A E WHITE REMOVALS LIMITED

Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 613 2,003
Total fixed assets: 613 2,003
Current assets
Stocks: 200 200
Debtors: 6 3,109 2,450
Cash at bank and in hand: 7,481 3,900
Total current assets: 10,790 6,550
Creditors
Creditors: amounts falling due within one year 7 21,180 11,814
Net current assets (liabilities): ( 10,390 ) ( 5,264 )
Total assets less current liabilities: ( 9,777 ) ( 3,261 )
Total net assets (liabilities): ( 9,777 ) ( 3,261 )

The notes form part of these financial statements

A E WHITE REMOVALS LIMITED

Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: 9 ( 9,779 ) ( 3,263 )
Total shareholders funds: ( 9,777 ) ( 3,261 )

For the year ending 31 May 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 14 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: AE White
Status: Director

The notes form part of these financial statements

A E WHITE REMOVALS LIMITED

Notes to the Financial Statements
for the Period Ended
31st May 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2009) and under the historical cost convention.

    Turnover policy

    Turnover is the amount receivable from services supplied to customers.

    Tangible fixed assets depreciation policy

    Fixed assets are stated at cost. Depreciation is calculated on a straight line basis so as to write off the cost or revalued amount of the assets over their estimated useful lives as follows: Motor Vehicles 25% per annum Equipment 25% per annum

  • 2 . Directors' remuneration

    2010 2009
    £ £
    Directors' remuneration: 5,764 5,513
    TOTAL: 5,764 5,513
  • 3. Employees

    2010 2009
    £ £
    Wages and salaries: 23,058 24,168
    Total staff costs: 23,058 24,168
    Average number of employees including directors during the period: 4 4

  • 4. Taxation

    The tax charge on the profit on ordinary activities for the period was as follows:
    2010 2009
    £ £
    UK Corporation Tax: ( 1,600 ) ( 616 )
    Tax on profit or (loss) on ordinary activities: ( 1,600 ) ( 616 )
    Profit or (loss) on ordinary activities before taxation: ( 8,116 ) ( 3,605 )
    Profit or (loss) on ordinary activities before taxation multiplied by the standard rate of Corporation Tax: ( 2,272 ) ( 1,009 )
    Expense not deductable for tax purposes: 1,661 2,672
    Current tax charge or (credit): ( 611 ) 1,663

  • 5. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st June 2009: - - - 4,289 6,599 10,888
    Additions: - - - 271 - 271
    At 31st May 2010: - - - 4,560 6,599 11,159
    Depreciation
    At 01st June 2009: - - - 2,807 6,078 8,885
    Charge for year: - - - 1,140 521 1,661
    At 31st May 2010: - - - 3,947 6,599 10,546
    Net book value
    At 31st May 2010: - - - 613 0 613
    At 31st May 2009: - - - 1,482 521 2,003

  • 6. Debtors

    2010 2009
    £ £
    Trade debtors: 1,492 1,834
    Other debtors: 1,617 616
    Total: 3,109 2,450

  • 7. Creditors: amounts falling due within one year

    2010 2009
    £ £
    Trade creditors: 406 103
    Taxation and social security: 12 303
    Accruals and deferred income: 505 690
    Other creditors: 20,257 10,718
    Total: 21,180 11,814

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
  • 9. Profit and loss account

    2010 2009
    £ £
    At 01st June 2008: ( 3,263 ) ( 274 )
    Profit or (loss) for the period: ( 6,516 ) ( 2,989 )
    Equity dividends paid: 0 0
    Retained profit at 31st May 2010: ( 9,779 ) ( 3,263 )