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MONKS VAUGHAN LIMITED




Company Registration Number:
05493056 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

MONKS VAUGHAN LIMITED

Company Information
for the Period Ended
30th June 2010




Director: Patricia Monks
Jonathan Vaughan
Company secretary: Patricia Monks
Registered office: 38 Watchetts Road
Camberley
GU15 2PB
Company Registration Number: 05493056 (England and Wales)

MONKS VAUGHAN LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 1,248 2,135
Total fixed assets: 1,248 2,135
Current assets
Debtors: 5,934 8,223
Cash at bank and in hand: 58,828 63,766
Total current assets: 64,762 71,989
Creditors
Creditors: amounts falling due within one year 12,560 3,044
Net current assets (liabilities): 52,202 68,945
Total assets less current liabilities: 53,450 71,080
Total net assets (liabilities): 53,450 71,080

The notes form part of these financial statements

MONKS VAUGHAN LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 53,350 70,980
Total shareholders funds: 53,450 71,080

For the year ending 30 June 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 01 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Patricia Monks
Status: Director

The notes form part of these financial statements

MONKS VAUGHAN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 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 Standard for Smaller Entities (effective June 2008).

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    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. Equipment 25% straight line

    Other accounting policies

    Deferred taxation Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will be reversed. Pensions The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2009: 5,376
    At 30th June 2010: 5,376
    Depreciation
    At 01st July 2009: 3,241
    Charge for year: 887
    At 30th June 2010: 4,128
    Net book value
    At 30th June 2010: 1,248
    At 30th June 2009: 2,135

  • 3. 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