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Company Registration Number:
06762788 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 02nd December 2008

End date: 31st December 2009

SUBMITTED

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Company Information
for the Period Ended
31st December 2009




Director: Ian Curry
Company secretary: Karen Curry
Registered office: WEAVER VIEW Clifton Village
Runcorn
Cheshire
WA7 4XU
Company Registration Number: 06762788 (England and Wales)

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Abbreviated Balance sheet
As at 31st December 2009

Notes 2009
£

£
Fixed assets
Intangible assets: 5 46,665 -
Tangible assets: 6 14,473 -
Total fixed assets: 61,138 -
Current assets
Stocks: 14,000 -
Debtors: 7 16,534 -
Total current assets: 30,534 -
Creditors
Creditors: amounts falling due within one year 8 89,613 -
Net current assets (liabilities): ( 59,079 ) -
Total assets less current liabilities: 2,059 -
Total net assets (liabilities): 2,059 -

The notes form part of these financial statements

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Abbreviated Balance sheet
As at 31st December 2009
continued

Notes 2009
£

£
Capital and reserves
Called up share capital: 9 100 -
Profit and Loss account: 1,959 -
Total shareholders funds: 2,059 -

For the year ending 31 December 2009 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 05 July 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian Curry
Status: Director

The notes form part of these financial statements

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Notes to the Abbreviated Accounts
for the Period Ended
31st December 2009

  • 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 net invoiced sales of goods and services excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery etc -25% on reducing balance Motor Vehicles -25% on reducing balance

    Intangible fixed assets amortisation policy

    Goodwill, being the amount paid in respect of a business acquired in 2008, is being amortised evenly over its estimated useful life of 20years

    Other accounting policies

    Stocks. Stocks and work i progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Deferred Tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

  • 5. Intangible assets

    Total
    Cost £
    Additions: 48,504
    48,504
    Amortisation £
    Provided during the period: 1,839
    At 31st December 2009: 1,839
    Net book value £
    At 31st December 2009: 46,665

  • 6. Tangible assets

    Total
    Cost £
    Additions: 16,636
    At 31st December 2009: 16,636
    Depreciation
    Charge for year: 2,163
    At 31st December 2009: 2,163
    Net book value
    At 31st December 2009: 14,473

  • 7. Debtors

    No detail supplied

  • 8. Creditors: amounts falling due within one year

    No detail supplied

  • 9. Called up share capital

    Allotted, called up and paid

    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100

    100 ordinary shares of £1 were allotted and fully paid for cash at par during the period