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SLOW LANE CAMPERS LTD




Company Registration Number:
06804301 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 28th January 2009

End date: 31st January 2010

SUBMITTED

SLOW LANE CAMPERS LTD

Company Information
for the Period Ended
31st January 2010




Director: anthony williams
audrey szabo
Registered office: 14 Meadows Road
Heaton Chapel
Stockport
Cheshire
SK4 5DN
GBR
Company Registration Number: 06804301 (England and Wales)

SLOW LANE CAMPERS LTD

Abbreviated Balance sheet
As at 31st January 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 2 15,400 -
Total fixed assets: 15,400 -
Current assets
Cash at bank and in hand: 1,188 -
Total current assets: 1,188 -
Creditors
Creditors: amounts falling due within one year 12,921 -
Net current assets (liabilities): ( 11,733 ) -
Total assets less current liabilities: 3,667 -
Total net assets (liabilities): 3,667 -

The notes form part of these financial statements

SLOW LANE CAMPERS LTD

Abbreviated Balance sheet
As at 31st January 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 3 8,000 -
Profit and Loss account: ( 4,333 ) -
Total shareholders funds: 3,667 -

For the year ending 31 January 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 25 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: anthony williams
Status: Director

The notes form part of these financial statements

SLOW LANE CAMPERS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st January 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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period

    Tangible fixed assets depreciation policy

    no depreciation has been applied

    Intangible fixed assets amortisation policy

    no intangible fixed assets have been applied

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    none

  • 2. Tangible assets

    Total
    Cost £
    At 28th January 2009: 0
    Additions: 15,400
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st January 2010: 15,400
    Depreciation
    At 28th January 2009: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments 0
    At 31st January 2010: 0
    Net book value
    At 31st January 2010: 15,400

    vehicles are at classic status, so no depreciation applied, they have held their value.

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8,000 1 8,000
    Total share capital: 8,000