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WELL IT WORKED LAST TIME LIMITED




Company Registration Number:
04373388 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

WELL IT WORKED LAST TIME LIMITED

Company Information
for the Period Ended
28th February 2010




Director: ROBBIE HARRIS
Registered office: C/O Giant Strongbox Limited
1 New Oxford Street
London
WC1A 1GG
Company Registration Number: 04373388 (England and Wales)

WELL IT WORKED LAST TIME LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 4,259 4,651
Total fixed assets: 4,259 4,651
Current assets
Debtors: 6 81,985 1,082
Cash at bank and in hand: - 80,145
Total current assets: 81,985 81,227
Creditors
Creditors: amounts falling due within one year 7 48,279 37,660
Net current assets (liabilities): 33,706 43,567
Total assets less current liabilities: 37,965 48,218
Total net assets (liabilities): 37,965 48,218

The notes form part of these financial statements

WELL IT WORKED LAST TIME LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 10 10
Profit and Loss account: 37,955 48,208
Total shareholders funds: 37,965 48,218

For the year ending 28 February 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 23 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: ROBBIE HARRIS
Status: Director

The notes form part of these financial statements

WELL IT WORKED LAST TIME LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 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 amounts invoiced during the year, exclusive of Value Added Tax. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Plant & Machinery - 25% Reducing Balance Equipment - 25% Reducing Balance

  • 5. Tangible assets

    Total
    Cost £
    At 01st March 2009: 9,304
    Additions: 1,027
    At 28th February 2010: 10,331
    Depreciation
    At 01st March 2009: 4,653
    Charge for year: 1,419
    At 28th February 2010: 6,072
    Net book value
    At 28th February 2010: 4,259
    At 28th February 2009: 4,651

  • 6. Debtors

    2010
    £
    2009
    £
    Other debtors: 81,985 1,082
    Total: 81,985 1,082

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 48,279 37,430
    Other creditors: - 230
    Total: 48,279 37,660

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10