SUBMITTED
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Balance sheet | |
Notes to the Financial Statements |
Director: |
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Company secretary: |
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Registered office: |
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Berkshire | ||
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31st March 2010
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st April 2009 to 31st March 2010
F Cryer
S Cryer
J Salthouse
Small Company Provisions: This report has been prepared in accordance with the special provisions for small companies under Part 15 of the Companies Act 2006.
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: F Cryer
Status: Director
Name: J Salthouse
Status: Director
for the Period Ended 31st March 2010
Notes | 2010 £ |
2009 £ |
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Turnover: |
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Gross profit or (loss): |
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Administrative expenses: | 3, |
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Other operating income: |
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Operating profit or (loss): | 2 |
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Interest receivable and similar income: |
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Profit or (loss) on ordinary activities before taxation: |
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Tax on profit or loss on ordinary activities: | 4 |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
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Current assets | |||
Stocks: |
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Debtors: | 6 |
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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 | 7 |
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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: | 8 |
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Profit and Loss account: | 9 |
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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: F Cryer
Status: Director
Name: J Salthouse
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Other accounting policies
Stocks: Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Profit before tax as stated after charging the following.
2010 | 2009 | |
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£ | £ | |
Bad debts written off: |
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- |
2010 | 2009 | |
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£ | £ | |
Directors' remuneration: |
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TOTAL: |
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2010 | 2009 | |
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£ | £ | |
UK Corporation Tax: |
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Tax on profit or (loss) on ordinary activities: |
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Profit or (loss) on ordinary activities before taxation: |
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Profit or (loss) on ordinary activities before taxation multiplied by the standard rate of Corporation Tax: |
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Expense not deductable for tax purposes: | ( |
( |
Adjustments in respect of prior periods: | - | ( |
Current tax charge or (credit): |
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2010 | 2009 | |
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£ | £ | |
Dividends paid on ordinary shares: |
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Total dividends paid: |
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2010 | 2009 | |
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£ | £ | |
Trade debtors: |
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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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2010 | 2009 | |
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£ | £ | |
At 01st April 2008: |
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Profit or (loss) for the period: |
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Equity dividends paid: |
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Retained profit at 31st March 2010: |
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