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AMELIA BOND SEARCH & SELECTION LIMITED




Company Registration Number:
05401239 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

AMELIA BOND SEARCH & SELECTION LIMITED

Company Information
for the Period Ended
31st March 2010




Director: S Smith
Mrs. E T M Smith
Company secretary: S Smith
Registered office: Prospect House, 19 Smirrells Rd
Hall Green
Birmingham
West Midlands
B28 0LA
Company Registration Number: 05401239 (England and Wales)

AMELIA BOND SEARCH & SELECTION LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 7 0 0
Tangible assets: 8 213 3,661
Total fixed assets: 213 3,661
Current assets
Stocks: 0 0
Debtors: 9 10,428 22,962
Cash at bank and in hand: 2,810 15,468
Total current assets: 13,238 38,430
Creditors
Creditors: amounts falling due within one year 10 11,053 11,991
Net current assets (liabilities): 2,185 26,439
Total assets less current liabilities: 2,398 30,100
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 2,398 30,100

The notes form part of these financial statements

AMELIA BOND SEARCH & SELECTION LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 11 100 100
Revaluation reserve: 0 0
Profit and Loss account: 2,298 30,000
Total shareholders funds: 2,398 30,100

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Smith
Status: Director

The notes form part of these financial statements

AMELIA BOND SEARCH & SELECTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 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 January 2007).

    Turnover policy

    Turnover comprises revenue recognised by the company in respect of goods and services supplied, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Fixtures & Fittings and IT equipment - 25% straight line Motor Vehicles - 25% straight line

    Intangible fixed assets amortisation policy

    Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the identifiable assets and liabilities. It is amortised to the profit and loss account over its estimated economic life.

  • 7. Intangible assets

    Total
    Cost £
    At 01st April 2009: 38,000
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    38,000
    Amortisation £
    At 01st April 2009: 38,000
    Provided during the period: 0
    On disposals: 0
    Other Adjustments: 0
    At 31st March 2010: 38,000
    Net book value £
    At 31st March 2010: 0
    At 31st March 2009: 0

  • 8. Tangible assets

    Total
    Cost £
    At 01st April 2009: 16,216
    Additions: 226
    Disposals: 1,417
    Revaluations: 0
    Transfers: 0
    At 31st March 2010: 15,025
    Depreciation
    At 01st April 2009: 12,555
    Charge for year: 3,384
    On disposals: 1,127
    Other adjustments 0
    At 31st March 2010: 14,812
    Net book value
    At 31st March 2010: 213
    At 31st March 2009: 3,661

  • 9. Debtors

    2010
    £
    2009
    £
    Trade debtors: 8,401 16,100
    Other debtors: 2,027 6,862
    Prepayments and accrued income: 0 0
    Total: 10,428 22,962

    Included in other debtors due within one year are loans to the following directors: S Smith £476 (2009 - £3099) Mrs. E T Smith £1077 (2009 - £2887) The maximum amounts outstanding during the year were as follows: S Smith - £3099 Mrs. E T Smith - £2887

  • 10. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 65 110
    Taxation and social security: 10,953 11,463
    Accruals and deferred income: 0 0
    Other creditors: 35 418
    Total: 11,053 11,991

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Preference shares: 0 0 0
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Preference shares: 0 0 0
    Total share capital: 100
  • 13. Related party disclosures

    During the year dividends were received of £27,405 by S. Smith and £27,405 by Mrs. E T M Smith who are both directors of the company.