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LIZ BATEMAN (COACHING) LIMITED




Company Registration Number:
06366359 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

LIZ BATEMAN (COACHING) LIMITED

Company Information
for the Period Ended
30th September 2010




Director: Liz Bateman
Company secretary: Janet Bateman
Registered office: 17 Lincoln Court
Berkhamsted
Hertfordshire
HP4 3EN
Company Registration Number: 06366359 (England and Wales)

LIZ BATEMAN (COACHING) LIMITED

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Current assets
Debtors: 6 186 0
Cash at bank and in hand: 5,647 3,161
Total current assets: 5,833 3,161
Creditors
Creditors: amounts falling due within one year 7 4,910 3,001
Net current assets (liabilities): 923 160
Total assets less current liabilities: 923 160
Total net assets (liabilities): 923 160

The notes form part of these financial statements

LIZ BATEMAN (COACHING) LIMITED

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 1 1
Profit and Loss account: 922 159
Total shareholders funds: 923 160

For the year ending 30 September 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 16 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Liz Bateman
Status: Director

The notes form part of these financial statements

LIZ BATEMAN (COACHING) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 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, exclusive of VAT

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 186 -
    Other debtors: 0 0
    Prepayments and accrued income: - 0
    Total: 186 0

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: - 83
    Taxation and social security: 2,101 2,610
    Other creditors: 2,809 308
    Total: 4,910 3,001

  • 8. 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