SUBMITTED
Director: |
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Registered office: |
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Derbyshire | ||
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GBR | ||
Company Registration Number: |
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Notes | 2010 £ |
£ |
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Fixed assets | |||
Intangible assets: |
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- | |
Tangible assets: | 2 |
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- |
Total fixed assets: |
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- | |
Current assets | |||
Stocks: |
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- | |
Debtors: |
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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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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: |
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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: Russell Bacon
Status: Director
Name: Caroline Bacon
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
Rentals paid under operating leases by charge to the profit and loss account on a straight basis over the period of the lease. Training and development expenditure is written off in the year in which it incurred.
Total | |
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Cost | £ |
At 23rd February 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 28th February 2010: |
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Depreciation | |
At 23rd February 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 28th February 2010: |
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Net book value | |
At 28th February 2010: |
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