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ENGAGING GEAR LIMITED




Company Registration Number:
02582758 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

ENGAGING GEAR LIMITED

Company Information
for the Period Ended
31st March 2010




Director: D E Twitchett
M E Twitchett
Registered office: C/O J Bird Associates Ltd
18 The Rising
Billericay
Essex
CM11 2HN
Company Registration Number: 02582758 (England and Wales)

ENGAGING GEAR LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 4,237 4,149
Tangible assets: 3 54 72
Total fixed assets: 4,291 4,221
Current assets
Stocks: 31,343 31,389
Debtors: 90 5
Cash at bank and in hand: 13,899 14,253
Total current assets: 45,332 45,647
Creditors
Creditors: amounts falling due within one year 418 897
Net current assets (liabilities): 44,914 44,750
Total assets less current liabilities: 49,205 48,971
Total net assets (liabilities): 49,205 48,971

The notes form part of these financial statements

ENGAGING GEAR LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 49,105 48,871
Total shareholders funds: 49,205 48,971

For the year ending 31 March 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 31 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: D E Twitchett
Status: Director

The notes form part of these financial statements

ENGAGING GEAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historic cost convention as modified by the revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Income represents invoiced fees for goods and services excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking into account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life: Office equipment 25%

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2009: 4,149
    Additions: 88
    4,237
    Net book value £
    At 31st March 2010: 4,237
    At 31st March 2009: 4,149

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 2,030
    At 31st March 2010: 2,030
    Depreciation
    At 01st April 2009: 1,958
    Charge for year: 18
    At 31st March 2010: 1,976
    Net book value
    At 31st March 2010: 54
    At 31st March 2009: 72

  • 4. 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