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CEMENTORS LIMITED




Company Registration Number:
06095474 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

CEMENTORS LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Olayemi Onigbode
Anthonia Onigbode
Company secretary: Olayemi Onigbode
Registered office: 30 Eden Way
Bow
London
E3 2JD
Company Registration Number: 06095474 (England and Wales)

CEMENTORS LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 2,891 1,282
Total fixed assets: 2,891 1,282
Current assets
Stocks: 0 0
Debtors: 3 17,195 0
Cash at bank and in hand: 1,556 18,171
Total current assets: 18,751 18,171
Creditors
Creditors: amounts falling due within one year 4 8,452 7,125
Net current assets (liabilities): 10,299 11,046
Total assets less current liabilities: 13,190 12,328
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 13,190 12,328

The notes form part of these financial statements

CEMENTORS LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 1,000 1,000
Revaluation reserve: 0 0
Profit and Loss account: 12,190 11,328
Total shareholders funds: 13,190 12,328

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 25 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Olayemi Onigbode
Status: Director

The notes form part of these financial statements

CEMENTORS 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 revenue earned during the period,exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation on fixed assets is provided at rates estimated to write off the cost or revalued amounts, less estimated residual values, of each asset over its expected useful life, as follows; - Computer Equipment - 50%

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 2,564
    Additions: 4,500
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2010: 7,064
    Depreciation
    At 01st March 2009: 1,282
    Charge for year: 2,891
    On disposals: 0
    Other adjustments 0
    At 28th February 2010: 4,173
    Net book value
    At 28th February 2010: 2,891
    At 28th February 2009: 1,282

  • 3. Debtors

    Trade debtors for 2010 amount to £17,195.

  • 4. Creditors: amounts falling due within one year

    Trade creditors for 2010 amount to £4,025.

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Preference shares: 0 0 0
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Preference shares: 0 0 0
    Total share capital: 1,000