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CHARLY'S PARLOUR LTD




Company Registration Number:
SC367587 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 28th October 2009

End date: 31st October 2010

SUBMITTED

CHARLY'S PARLOUR LTD

Company Information
for the Period Ended
31st October 2010




Director: Sandra Logan
Company secretary: Philip Logan
Registered office: 27 Atholl Terrace
Kirkcaldy
KY2 6LY
GBR
Company Registration Number: SC367587 (Scotland)

CHARLY'S PARLOUR LTD

Abbreviated Balance sheet
As at 31st October 2010

Notes 2010
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Stocks: 940 -
Debtors: 0 -
Cash at bank and in hand: 194 -
Total current assets: 1,134 -
Creditors
Net current assets (liabilities): 1,134 -
Total assets less current liabilities: 1,134 -
Creditors: amounts falling due after more than one year: 5 4,923 -
Provision for liabilities: 0
Total net assets (liabilities): ( 3,789 ) -

The notes form part of these financial statements

CHARLY'S PARLOUR LTD

Abbreviated Balance sheet
As at 31st October 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 0 -
Revaluation reserve: 0 -
Profit and Loss account: ( 3,789 ) -
Total shareholders funds: ( 3,789 ) -

For the year ending 31 October 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 10 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sandra Logan
Status: Director

The notes form part of these financial statements

CHARLY'S PARLOUR LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 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

    Other accounting policies

    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.

  • 5. Creditors: amounts falling due after more than one year

    2010
    £

    £
    Other creditors: 4,923 -
    Total: 4,923 -

    Investment from Director