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SECANT LIMITED




Company Registration Number:
02042136 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

SECANT LIMITED

Company Information
for the Period Ended
31st March 2010




Director: MR N. B. HARRIS
MRS B. HARRIS
Company secretary: MR N B HARRIS
Registered office: Davies & Co
11 Mickleburgh Hill
Herne Bay
Kent
CT6 6AA
Company Registration Number: 02042136 (England and Wales)

SECANT LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 3 7,860 9,445
Total fixed assets: 7,860 9,445
Current assets
Stocks: 0 0
Debtors: 4 2,944 3,025
Cash at bank and in hand: 19,117 26,113
Total current assets: 22,061 29,138
Creditors
Creditors: amounts falling due within one year 5 20,837 26,558
Net current assets (liabilities): 1,224 2,580
Total assets less current liabilities: 9,084 12,025
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 9,084 12,025

The notes form part of these financial statements

SECANT LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 6,000 6,000
Revaluation reserve: 0 0
Profit and Loss account: 3,084 6,025
Total shareholders funds: 9,084 12,025

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 28 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR N. B. HARRIS
Status: Director

The notes form part of these financial statements

SECANT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities(effective 2008).

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding VAT (having regard to the fulfilment of contractural obligations).

    Tangible fixed assets depreciation policy

    Depreciation is to be provided at the following annual rates in order to write off each asset over its estimated, useful life. Motor Vehicles 25% on reducing balance Equipment 25% on reducing balance

    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.

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 33,358
    Additions: 1,035
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2010: 34,393
    Depreciation
    At 01st April 2009: 23,913
    Charge for year: 2,620
    On disposals: 0
    Other adjustments 0
    At 31st March 2010: 26,533
    Net book value
    At 31st March 2010: 7,860
    At 31st March 2009: 9,445

  • 4. Debtors

    2010
    £
    2009
    £
    Trade debtors: 0 0
    Other debtors: 2,944 3,025
    Total: 2,944 3,025

  • 5. 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: 257 604
    Taxation and social security: 17,679 23,931
    Accruals and deferred income: 0 0
    Other creditors: 2,901 2,023
    Total: 20,837 26,558

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6,000 1 6,000
    Total share capital: 6,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6,000 1 6,000
    Total share capital: 6,000