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Company Registration Number:
06678452 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

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Company Information
for the Period Ended
31st March 2010




Director: Fiona Jessopp
Registered office: 3 Rectory Close
Marsh Gibbon
Nr Bicester
OX27 0HT
Company Registration Number: 06678452 (England and Wales)

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Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 8 916 1,228
Total fixed assets: 916 1,228
Current assets
Debtors: 9 1,266 16,190
Cash at bank and in hand: 4,725 8,521
Total current assets: 5,991 24,711
Creditors
Creditors: amounts falling due within one year 10 3,865 5,189
Net current assets (liabilities): 2,126 19,522
Total assets less current liabilities: 3,042 20,750
Creditors: amounts falling due after more than one year: 11 2,900 -
Total net assets (liabilities): 142 20,750

The notes form part of these financial statements

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Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 12 1 1
Profit and Loss account: 141 20,749
Total shareholders funds: 142 20,750

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 05 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Fiona Jessopp
Status: Director

The notes form part of these financial statements

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation of tangible fixed assets is calculated at 30% of cost or revalued amounts.

  • 8. Tangible assets

    Total
    Cost £
    At 01st April 2009: 1,753
    Additions: 81
    At 31st March 2010: 1,834
    Depreciation
    At 01st April 2009: 525
    Charge for year: 393
    At 31st March 2010: 918
    Net book value
    At 31st March 2010: 916
    At 31st March 2009: 1,228

  • 9. Debtors

    2010
    £
    2009
    £
    Trade debtors: - 8,226
    Other debtors: 1,266 7,964
    Total: 1,266 16,190

  • 10. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 3,865 5,189
    Total: 3,865 5,189

  • 11. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Other creditors: 2,900 -
    Total: 2,900 -

    £2900 representing the balance of the Directors Loan Account with the company at the end of the accounting period.

  • 12. 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