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THE NATURAL DETOX LIMITED




Company Registration Number:
06334580 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2009

End date: 31st January 2010

SUBMITTED

THE NATURAL DETOX LIMITED

Company Information
for the Period Ended
31st January 2010




Director: Richard Myerson
Company secretary: David Cottle
Registered office: 4 Dyers Buildings
London
EC1N 2JT
Company Registration Number: 06334580 (England and Wales)

THE NATURAL DETOX LIMITED

Abbreviated Balance sheet
As at 31st January 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 3 2,009 2,354
Tangible assets: 4 2,092 3,015
Total fixed assets: 4,101 5,369
Current assets
Stocks: 250 1,000
Debtors: 10,820 39,557
Cash at bank and in hand: 5,939 42,971
Total current assets: 17,009 83,528
Creditors
Creditors: amounts falling due within one year 17,838 80,714
Net current assets (liabilities): ( 829 ) 2,814
Total assets less current liabilities: 3,272 8,183
Total net assets (liabilities): 3,272 8,183

The notes form part of these financial statements

THE NATURAL DETOX LIMITED

Abbreviated Balance sheet
As at 31st January 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: 3,270 8,181
Total shareholders funds: 3,272 8,183

For the year ending 31 January 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 01 May 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Myerson
Status: Director

The notes form part of these financial statements

THE NATURAL DETOX LIMITED

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

  • 1. Accounting policies

    Basis of measurement and 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 Standards for Smaller Entities (effective 2008)

    Turnover policy

    Turnover comprises revenue recognized by the company in respect of goods and services supplied exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Office Equipment - 25% Straight Line.

    Intangible fixed assets amortisation policy

    Patents and trademark assets represent the capitalization cost incurred in obtaining patents and trademarks. These are amortized on a straight line basis over ten years.

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost include all direct cost and an appropriate proportion of fixed and variable overheads.

  • 3. Intangible assets

    Total
    Cost £
    At 01st February 2009: 2,615
    2,615
    Amortisation £
    At 01st February 2009: 261
    Provided during the period: 345
    At 31st January 2010: 606
    Net book value £
    At 31st January 2010: 2,009
    At 31st January 2009: 2,354

  • 4. Tangible assets

    Total
    Cost £
    At 01st February 2009: 4,020
    At 31st January 2010: 4,020
    Depreciation
    At 01st February 2009: 1,005
    Charge for year: 923
    At 31st January 2010: 1,928
    Net book value
    At 31st January 2010: 2,092
    At 31st January 2009: 3,015

  • 6. 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
  • 8. Related party disclosures

    Name of the ultimate controlling party during the period: Richard Myerson
    Name of related party: Stan Myerson
    Relationship: Father
    Description of the transaction: Loan
    Balance at 01st February 2009 8,904
    Balance at 31st January 2010 8,904