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CROOKELL-SLADE LIMITED




Company Registration Number:
04936402 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

CROOKELL-SLADE LIMITED

Company Information
for the Period Ended
31st August 2010




Director: Mrs H L Crookell-Slade
Company secretary: Mr J T C Slade
Registered office: 6 Woodlands
Harpenden
Hertfordshire
AL5 3BY
Company Registration Number: 04936402 (England and Wales)

CROOKELL-SLADE LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 174 348
Total fixed assets: 174 348
Current assets
Debtors: 6 80 100
Cash at bank and in hand: 890 3,158
Total current assets: 970 3,258
Creditors
Creditors: amounts falling due within one year 7 23,015 25,510
Net current assets (liabilities): ( 22,045 ) ( 22,252 )
Total assets less current liabilities: ( 21,871 ) ( 21,904 )
Total net assets (liabilities): ( 21,871 ) ( 21,904 )

The notes form part of these financial statements

CROOKELL-SLADE LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 1 1
Profit and Loss account: ( 21,872 ) ( 21,905 )
Total shareholders funds: ( 21,871 ) ( 21,904 )

For the year ending 31 August 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 18 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs H L Crookell-Slade
Status: Director

The notes form part of these financial statements

CROOKELL-SLADE LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller entities effective January 2005

    Turnover policy

    This represents amounts invoiced by the company in respect of services provided during the year, exclusive of VAT

    Tangible fixed assets depreciation policy

    All fixed assets are recorded at cost. Depreciation is provided on a straight line basis in order to write off each asset over its estimated useful life Computer & office equipment 3 years Fixtures & fittings 5 years

    Other accounting policies

    The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that they will be recovered against the reversal of deferred taxation liabilities or other future taxable profits.

  • 5. Tangible assets

    Total
    Cost £
    At 01st September 2009: 2,526
    At 31st August 2010: 2,526
    Depreciation
    At 01st September 2009: 2,178
    Charge for year: 174
    At 31st August 2010: 2,352
    Net book value
    At 31st August 2010: 174
    At 31st August 2009: 348

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 80 100
    Total: 80 100

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 515 2,635
    Other creditors: 22,500 22,875
    Total: 23,015 25,510

  • 8. Called up share capital

    Allotted, called up and paid

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