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THE PAINT IT YOURSELF POTTERY COMPANY (2002) LIMITED




Company Registration Number:
04564988 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

THE PAINT IT YOURSELF POTTERY COMPANY (2002) LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Rachel Jane Garnier
Company secretary: Thomas Stenhouse Garnier
Registered office: 55 Union Street
Cheltenham
Gloucestershire
GL52 2JN
Company Registration Number: 04564988 (England and Wales)

THE PAINT IT YOURSELF POTTERY COMPANY (2002) LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 4,878 5,622
Total fixed assets: 4,878 5,622
Current assets
Stocks: 20,888 14,160
Debtors: 587 587
Cash at bank and in hand: 100 4,042
Total current assets: 21,575 18,789
Creditors
Creditors: amounts falling due within one year 2,813 604
Net current assets (liabilities): 18,762 18,185
Total assets less current liabilities: 23,640 23,807
Provision for liabilities: 89 391.
Total net assets (liabilities): 23,551 23,416

The notes form part of these financial statements

THE PAINT IT YOURSELF POTTERY COMPANY (2002) LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2,378 2,303
Revaluation reserve: 1,495 1,495
Profit and Loss account: 19,678 19,618
Total shareholders funds: 23,551 23,416

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.

The financial statements were approved by the Board of Directors on 21 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rachel Jane Garnier
Status: Director

The notes form part of these financial statements

THE PAINT IT YOURSELF POTTERY COMPANY (2002) 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 regime for smaller companies.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are depreciated from their original cost at 25% p.a. on a reducing balance.

    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 items. All direct expenditure and an appropriate proportion of fixed and variable overheads are included.

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 21,301
    Additions: 882
    At 31st March 2010: 22,183
    Depreciation
    At 01st April 2009: 15,679
    Charge for year: 1,626
    At 31st March 2010: 17,305
    Net book value
    At 31st March 2010: 4,878
    At 31st March 2009: 5,622

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,303 1 2,303
    Total share capital: 2,303
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,378 1 2,378
    Total share capital: 2,378