SUBMITTED
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Balance sheet | |
Notes to the Financial Statements |
Director: |
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Registered office: |
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Shropshire | ||
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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
02nd December 2009 to 31st March 2010
Matthew Parton
Anthony Caswell
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: Matthew Parton
Status: Director
for the Period Ended 31st March 2010
Notes | 2010 £ |
£ |
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Turnover: |
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- | |
Cost of sales: |
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- | |
Gross profit or (loss): |
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- | |
Distribution costs: |
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- | |
Administrative expenses: | 2, |
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- |
Operating profit or (loss): | ( |
- | |
Profit or (loss) on ordinary activities before taxation: | ( |
- | |
Tax on profit or loss on ordinary activities: |
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- | |
Profit or (loss) for the financial year: | ( |
- |
The notes form part of these financial statements
Notes | 2010 £ |
£ |
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Fixed assets | |||
Tangible assets: | 4 |
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- |
Total fixed assets: |
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- | |
Current assets | |||
Stocks: | 5 |
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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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- | |
Creditors: amounts falling due after more than one year: | 8 |
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- |
Total net assets (liabilities): | ( |
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The notes form part of these financial statements
Notes | 2010 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 9 |
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- |
Profit and Loss account: | 10 | ( |
- |
Total shareholders funds: | ( |
- |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Matthew Parton
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
Assets obtained under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to profit and loss account over the period of a lease at a constant proportion of the outstanding balance of capital repayments.
2010 | ||
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£ | £ | |
Directors' remuneration: |
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TOTAL: |
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2010 | ||
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£ | £ | |
Dividends paid on ordinary shares: |
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- |
Dividends paid on preference shares: |
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- |
Total dividends paid: |
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- |
Land and buildings | Plant Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 02nd December 2009: | - |
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- | - | - |
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Additions: | - |
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- | - | - |
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At 31st March 2010: | - |
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- | - | - |
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Depreciation | ||||||
At 02nd December 2009: | - |
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- | - | - |
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Charge for year: | - |
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- | - | - |
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At 31st March 2010: | - |
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- | - | - |
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Net book value | ||||||
At 31st March 2010: | - |
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- | - | - |
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At : | - |
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- | - | - | - |
2010 | ||
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£ | £ | |
Stocks of raw materials and consumables: |
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- |
Total: |
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- |
2010 | ||
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£ | £ | |
Trade debtors: |
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- |
Total: |
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- |
2010 | ||
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£ | £ | |
Bank loans and overdrafts: |
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- |
Amounts due under finance leases and hire purchase contracts: |
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- |
Taxation and social security: |
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- |
Total: |
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- |
2010 | ||
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£ | £ | |
Amounts due under finance leases and hire purchase contracts: |
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- |
Other creditors: |
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- |
Total: |
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- |
Allotted, called up and paid
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 | ||
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£ | £ | |
At : | - | - |
Profit or (loss) for the period: | ( |
- |
Equity dividends paid: |
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- |
Retained profit at 31st March 2010: | ( |
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