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LIFELINE INFRASTRUCTURE SOLUTIONS LIMITED




Company Registration Number:
04213067 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

LIFELINE INFRASTRUCTURE SOLUTIONS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Paul Hayes
Company secretary: Tracy Hayes
Registered office: 50 Overton Road
Sutton
Surrey
SM2 6RB
Company Registration Number: 04213067 (England and Wales)

LIFELINE INFRASTRUCTURE SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 261 452
Total fixed assets: 261 452
Current assets
Cash at bank and in hand: 13,256 14,537
Total current assets: 13,256 14,537
Creditors
Creditors: amounts falling due within one year 5 11,517 11,813
Net current assets (liabilities): 1,739 2,724
Total assets less current liabilities: 2,000 3,176
Total net assets (liabilities): 2,000 3,176

The notes form part of these financial statements

LIFELINE INFRASTRUCTURE SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 12 12
Profit and Loss account: 1,988 3,164
Total shareholders funds: 2,000 3,176

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 26 April 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Hayes
Status: Director

The notes form part of these financial statements

LIFELINE INFRASTRUCTURE SOLUTIONS LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents amounts receivable for goods and services excluding 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 less estimated residual value of each asset over its expected useful life, as follows: Office Equipment 25% straight line

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2009: 1,803
    At 31st March 2010: 1,803
    Depreciation
    At 01st April 2009: 1,351
    Charge for year: 191
    At 31st March 2010: 1,542
    Net book value
    At 31st March 2010: 261
    At 31st March 2009: 452

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 3,413 10,233
    Other creditors: 8,104 1,580
    Total: 11,517 11,813

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 12 1 12
    Total share capital: 12
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 12 1 12
    Total share capital: 12