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MODERN ENGRAVING LIMITED




Company Registration Number:
01542071 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

MODERN ENGRAVING LIMITED

Company Information
for the Period Ended
28th February 2010




Director: A LATHAM
M WAKEFIELD
Company secretary: A LATHAM
Registered office: 6 Leese Street
Stoke On Trent
ST4 1AL
Company Registration Number: 01542071 (England and Wales)

MODERN ENGRAVING LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 29,903 34,187
Total fixed assets: 29,903 34,187
Current assets
Stocks: 5,877 6,273
Debtors: 75,683 77,756
Cash at bank and in hand: 26,652 45,645
Total current assets: 108,212 129,674
Creditors
Creditors: amounts falling due within one year 41,262 46,754
Net current assets (liabilities): 66,950 82,920
Total assets less current liabilities: 96,853 117,107
Creditors: amounts falling due after more than one year: 10,967 17,425
Total net assets (liabilities): 85,886 96,382

The notes form part of these financial statements

MODERN ENGRAVING LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2,954 2,954
Revaluation reserve: 5,296 5,296
Profit and Loss account: 77,636 88,132
Total shareholders funds: 85,886 96,382

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.

The financial statements were approved by the Board of Directors on 22 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: A LATHAM
Status: Director

The notes form part of these financial statements

MODERN ENGRAVING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE ACCOUNTANTS HAVE BEEN PRPARED UNDER THE HISTORICAL COST CONVENTION AND IN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARDS FOR SMALLER ENTITIES

    Turnover policy

    TURNOVER REPRESENTS THE VALUE ,NET OF VALUE ADDED TAX AND DISCOUNTS OF GOODS PROVIDED TO CUSTOMERS AND WORK CARRIED OUT IN RESPECT OF SERVICES PROVIDED TO CUSTOMERS

    Tangible fixed assets depreciation policy

    DEPRICIATION HAS BEEN PROVIDED AT THE FOLOWING RATES FOR PLANT AND MACHINERY AND MOTOR VEHICLES 20% REDUCING BALANCE

    Intangible fixed assets amortisation policy

    NONE

    Valuation information and policy

    NONE

    Other accounting policies

    NONE

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 301,098
    At 28th February 2010: 301,098
    Depreciation
    At 01st March 2009: 266,911
    Charge for year: 4,284
    At 28th February 2010: 271,195
    Net book value
    At 28th February 2010: 29,903
    At 28th February 2009: 34,187

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,954 1 2,954
    Total share capital: 2,954
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,954 1 2,954
    Total share capital: 2,954