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ALLIUM CONSULTANTS LIMITED




Company Registration Number:
06183519 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

ALLIUM CONSULTANTS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Philip Lenihan
Pauline Kerslake
Company secretary: Pauline Kerslake
Registered office: 11 Chase Close
Coleshill
Amersham
Buckinghamshire
HP7 0LX
Company Registration Number: 06183519 (England and Wales)

ALLIUM CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Debtors: 4 12,330 6,663
Cash at bank and in hand: 61,147 44,524
Total current assets: 73,477 51,187
Creditors
Creditors: amounts falling due within one year 5 26,173 25,016
Net current assets (liabilities): 47,304 26,171
Total assets less current liabilities: 47,304 26,171
Creditors: amounts falling due after more than one year: 16,968 14,338
Total net assets (liabilities): 30,336 11,833

The notes form part of these financial statements

ALLIUM CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: 30,236 11,733
Total shareholders funds: 30,336 11,833

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 21 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Philip Lenihan
Status: Director

The notes form part of these financial statements

ALLIUM CONSULTANTS LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life Items under £50 are written off. All other items depreciated on cost equaly over 3 years

  • 4. Debtors

    2010
    £
    2009
    £
    Trade debtors: 12,330 6,663
    Total: 12,330 6,663

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 26,173 25,016
    Total: 26,173 25,016

  • 6. 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