SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 5 |
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Total fixed assets: |
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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 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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.0 | |
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: | 7 |
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Revaluation reserve: |
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Profit and Loss account: | ( |
( |
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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: Stewart Victor Robinson
Status: Director
Name: Carole Ann Robinson
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date
Total | |
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Cost | £ |
At 06th March 2009: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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At 05th March 2010: |
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Depreciation | |
At 06th March 2009: |
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Charge for year: |
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On disposals: |
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Other adjustments |
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At 05th March 2010: |
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Net book value | |
At 05th March 2010: |
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At 05th March 2009: |
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2010 £ |
2009 £ |
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Other debtors: |
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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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