SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Tangible assets: | 6 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 7 |
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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 | 8 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
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Capital and reserves | |||
Called up share capital: | 9 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: PETER RAYMOND BRIGGS
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
Financial Instruments The company pays a distribution out of reserves to holders of equity instruments in the company. The level of this distribution depends on reserves available in the company.
Total | |
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Cost | £ |
At 01st October 2009: |
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Additions: |
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At 30th September 2010: |
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Depreciation | |
At 01st October 2009: |
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Charge for year: |
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At 30th September 2010: |
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Net book value | |
At 30th September 2010: |
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At 30th September 2009: |
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2010 £ |
2009 £ |
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Trade debtors: |
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Other debtors: |
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- |
Prepayments and accrued income: |
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Total: |
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2010 £ |
2009 £ |
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Taxation and social security: |
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Accruals and deferred income: |
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Other creditors: |
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Total: |
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Allotted, called up and paid
Previous period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary 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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Total share capital: |
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Name of the ultimate controlling party during the period: |
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No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.