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2828 LTD




Company Registration Number:
06815231 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 10th February 2009

End date: 30th April 2010

SUBMITTED

2828 LTD

Company Information
for the Period Ended
30th April 2010




Director: Ka Chun FONG
Yue Ning HUANG
Registered office: 27 Rydal Drive
Tunbridge Wells
Kent
TN4 9ST
GBR
Company Registration Number: 06815231 (England and Wales)

2828 LTD

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 2 1,397 -
Total fixed assets: 1,397 -
Current assets
Stocks: 1,727 -
Debtors: 53 -
Cash at bank and in hand: 2,861 -
Total current assets: 4,641 -
Creditors
Creditors: amounts falling due within one year 359 -
Net current assets (liabilities): 4,282 -
Total assets less current liabilities: 5,679 -
Creditors: amounts falling due after more than one year: 13,000 -
Total net assets (liabilities): ( 7,321 ) -

The notes form part of these financial statements

2828 LTD

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 0 -
Revaluation reserve: 0 -
Profit and Loss account: ( 7,321 ) -
Total shareholders funds: ( 7,321 ) -

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ka Chun FONG
Status: Director
Name: Yue Ning HUANG
Status: Director

The notes form part of these financial statements

2828 LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2010

  • 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

    The turnover shown in the profit and loss account represents revenue earned during the period

    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. Fixtures and fittings - 20% on cost, Computer Equipment - 33% on cost.

    Intangible fixed assets amortisation policy

    NIL

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    NIL

  • 2. Tangible assets

    Total
    Cost £
    Additions: 2,014
    Disposals: 0
    At 30th April 2010: 2,014
    Depreciation
    Charge for year: 617
    On disposals: 0
    At 30th April 2010: 617
    Net book value
    At 30th April 2010: 1,397