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JOHN DARLING LIMITED




Company Registration Number:
05130253 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

JOHN DARLING LIMITED

Company Information
for the Period Ended
30th September 2010




Director: JOHN DARLING
Company secretary: PATRICIA DARLING
Registered office: 219 Trowbridge Road
Bradford-On-Avon
Wiltshire
BA15 1EU
GBR
Company Registration Number: 05130253 (England and Wales)

JOHN DARLING LIMITED

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 3 8,000 10,000
Tangible assets: 4 6,468 6,909
Total fixed assets: 14,468 16,909
Current assets
Stocks: 1,664 1,099
Debtors: 5 395 1,810
Cash at bank and in hand: 921 1,380
Total current assets: 2,980 4,289
Creditors
Creditors: amounts falling due within one year 6 15,119 16,927
Net current assets (liabilities): ( 12,139 ) ( 12,638 )
Total assets less current liabilities: 2,329 4,271
Total net assets (liabilities): 2,329 4,271

The notes form part of these financial statements

JOHN DARLING LIMITED

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 2,229 4,171
Total shareholders funds: 2,329 4,271

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 20 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: JOHN DARLING
Status: Director

The notes form part of these financial statements

JOHN DARLING LIMITED

Notes to the Abbreviated Accounts
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 Reposrting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Property improvements 2% straight line; plant and machinery 15% reducing balance.

    Intangible fixed assets amortisation policy

    Goodwill arising on the acquisition of businesses represents the excess of fair value of consideration over the fair value of identifiable assets and liabilities acquired. Goodwill is amortised in equal instalments over its estimated useful life, except where it has been identified as impaired in the period in which case it is written down as appropriate.

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value.

  • 3. Intangible assets

    Total
    Cost £
    At 01st October 2009: 20,000
    20,000
    Amortisation £
    At 01st October 2009: 10,000
    Provided during the period: 2,000
    At 30th September 2010: 12,000
    Net book value £
    At 30th September 2010: 8,000
    At 30th September 2009: 10,000

  • 4. Tangible assets

    Total
    Cost £
    At 01st October 2009: 9,331
    At 30th September 2010: 9,331
    Depreciation
    At 01st October 2009: 2,422
    Charge for year: 441
    At 30th September 2010: 2,863
    Net book value
    At 30th September 2010: 6,468
    At 30th September 2009: 6,909

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 395 510
    Other debtors: - 1,300
    Total: 395 1,810

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 118 2,228
    Taxation and social security: - 4,257
    Accruals and deferred income: 7,300 1,000
    Other creditors: 7,701 9,442
    Total: 15,119 16,927

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100