SUBMITTED
Director: |
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Registered office: |
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Somerset | ||
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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: | 5 |
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- |
Total fixed assets: |
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- | |
Current assets | |||
Stocks: |
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- | |
Debtors: | 7 |
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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 | 8 |
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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: | 10 |
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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: | 11 |
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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: Hugh B Champion
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Valuation information and policy
Other accounting policies
The company operates a defined contribution pension scheme for which contributions are charged to the Profit and Loss account in the year in which they become payable.
Total | |
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Cost | £ |
At 13th October 2009: |
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Additions: |
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At 28th February 2010: |
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Depreciation | |
At 13th October 2009: |
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Charge for year: |
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At 28th February 2010: |
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Net book value | |
At 28th February 2010: |
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2010 £ |
£ |
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Trade debtors: |
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- |
Prepayments and accrued income: |
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- |
Total: |
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- |
2010 £ |
£ |
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Trade creditors: |
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- |
Taxation and social security: |
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- |
Accruals and deferred income: |
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- |
Other creditors: |
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- |
Total: |
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- |
Allotted, called up and paid
Current period | 2010 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Total share capital: |
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Name of the ultimate controlling party during the period: |
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Name of related party: |
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Relationship: |
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Description of the transaction: |
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Balance at 13th October 2009 |
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Balance at 28th February 2010 |
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During the period the company made purchases from Champion Processes Ltd. Mr H.B. Champion, a director of Champion Process Ltd, was also a director of Champion Processes Ltd and hence the two companies are related. The total value of purchases from Champion Processes Ltd during the accounting period was £59,900. All transactions were at arms length values and on normal commercial terms.
The company paid rent of £1875 to Mr H.B.Champion, a director of Champion Process Ltd, as part-owner of the property at Wisteria Works. The transaction was at arms length on normal commercial terms.