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PISHO LIMITED




Company Registration Number:
06695472 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

PISHO LIMITED

Contents of the Financial Statements
for the Period Ended
30th September 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

PISHO LIMITED

Company Information
for the Period Ended
30th September 2010




Director: ANTE FOGADIC
Company secretary: ANTE FOGADIC
Registered office: 6 KINGFISHER COURT Bridge Road
East Moseley
Surrey
KT8 9NL
Company Registration Number: 06695472 (England and Wales)

PISHO LIMITED

Directors’ Report Period Ended 30th September 2010

The directors present their report with the financial statements of the company for the period ended 30th September 2010

Principal activities
The principal activity of the company in the period under review was:
HEALTHCARE DELIVERY

Directors
The directors shown below have held office during the whole of the period from
01st October 2009 to 30th September 2010
ANTE FOGADIC

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 30 October 2010
And Signed On Behalf Of The Board By:

Name: ANTE FOGADIC
Status: Director

PISHO LIMITED

Profit and Loss Account

for the Period Ended 30th September 2010

Notes 2010
£
2009
£
Turnover: 2 24,585 13,242
Cost of sales: 0 0
Gross profit or (loss): 24,585 13,242
Administrative expenses: , 14,753 11,356
Operating profit or (loss): 9,832 1,886
Profit or (loss) on ordinary activities before taxation: 9,832 1,886
Tax on profit or loss on ordinary activities: 2,064 395
Profit or (loss) for the financial year: 7,768 1,491

The notes form part of these financial statements

PISHO LIMITED

Statement of total recognised gains and losses
30th September 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

PISHO LIMITED

Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 3 4,400 0
Total fixed assets: 4,400 0
Current assets
Debtors: 5,112 -
Cash at bank and in hand: 3,472 1,967
Total current assets: 8,584 1,967
Creditors
Creditors: amounts falling due within one year 3,724 475
Net current assets (liabilities): 4,860 1,492
Total assets less current liabilities: 9,260 1,492
Creditors: amounts falling due after more than one year: 0 -
Total net assets (liabilities): 9,260 1,492

The notes form part of these financial statements

PISHO LIMITED

Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 5 9,259 1,491
Total shareholders funds: 9,260 1,492

For the year ending 30 September 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 30 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: ANTE FOGADIC
Status: Director

The notes form part of these financial statements

PISHO LIMITED

Notes to the Financial Statements
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (Effective April 2008).

    Turnover policy

    Turnover represents the value of work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assts over their estimated useful lives.

  • 3. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st October 2009: - - - - 0 0
    Additions: - - - - 5,500 5,500
    At 30th September 2010: - - - - 5,500 5,500
    Depreciation
    Charge for year: - - - - 1,100 1,100
    At 30th September 2010: - - - - 1,100 1,100
    Net book value
    At 30th September 2010: - - - - 4,400 4,400
    At 30th September 2009: - - - - 0 0

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
  • 5. Profit and loss account

    2010 2009
    £ £
    At 11th September 2008: 1,491 0
    Profit or (loss) for the period: 7,768 1,491
    Equity dividends paid: 0 0
    Retained profit at 30th September 2010: 9,259 1,491