SUBMITTED
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Balance sheet | |
Notes to the Financial Statements |
Director: |
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Registered office: |
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Derbyshire | ||
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31st March 2010
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st April 2009 to 31st March 2010
Andrew Beck Sharkey
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
And Signed On Behalf Of The Board By:
Name: Andrew Beck Sharkey
Status: Director
for the Period Ended 31st March 2010
Notes | 2010 £ |
2009 £ |
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Turnover: | 2 |
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Cost of sales: | ( |
( |
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Gross profit or (loss): |
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Administrative expenses: | 4, |
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Operating profit or (loss): | 3 |
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Interest receivable and similar income: |
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Profit or (loss) on ordinary activities before taxation: |
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Tax on profit or loss on ordinary activities: | 5 |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Tangible assets: | 7 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 8 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 9 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
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Capital and reserves | |||
Called up share capital: | 10 |
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Profit and Loss account: | 11 |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Andrew Beck Sharkey
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
Where the substance of a contract is that the company's contractual obligations are performed gradually over time, revenue is recognised as contract activity progresses to reflect the company's partial performance of its contractual obligations. The amount of revenue reflects the accrual of the right to consideration as contract activity progresses by reference to the value of work performed at selling price. Previously revenue was recognised on completion of the company's contractual obligations.
Profit before tax as stated after charging the following.
2010 | 2009 | |
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£ | £ | |
Depreciation - owned assets: |
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2010 | 2009 | |
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£ | £ | |
Directors' remuneration: |
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TOTAL: |
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2010 | 2009 | |
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£ | £ | |
UK Corporation Tax: |
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Tax on profit or (loss) on ordinary activities: |
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Profit or (loss) on ordinary activities before taxation: |
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Profit or (loss) on ordinary activities before taxation multiplied by the standard rate of Corporation Tax: |
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Current tax charge or (credit): |
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2010 | 2009 | |
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£ | £ | |
Dividends paid on ordinary shares: |
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Total dividends paid: |
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Land and buildings | Plant Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 01st April 2009: | - | - | - |
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- |
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Additions: | - | - | - |
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- |
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At 31st March 2010: | - | - | - |
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- |
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Depreciation | ||||||
At 01st April 2009: | - | - | - |
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Charge for year: | - | - | - |
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- |
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At 31st March 2010: | - | - | - |
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Net book value | ||||||
At 31st March 2010: | - | - | - |
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At 31st March 2009: | - | - | - |
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2010 | 2009 | |
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£ | £ | |
Trade debtors: |
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Other debtors: |
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Total: |
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2010 | 2009 | |
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£ | £ | |
Taxation and social security: |
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Other creditors: |
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- |
Total: |
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Allotted, called up and paid
Previous period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Total share capital: |
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Current period | 2010 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Total share capital: |
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2010 | 2009 | |
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£ | £ | |
At 01st April 2008: |
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Profit or (loss) for the period: |
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Equity dividends paid: |
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Retained profit at 31st March 2010: |
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Name of the ultimate controlling party during the period: |
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Name of related party: |
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Relationship: |
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Description of the transaction: |
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Balance at 01st April 2009 |
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Balance at 31st March 2010 |
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