SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Tangible assets: | 6 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 7 |
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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 | 8 |
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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: | 9 |
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Profit and Loss account: |
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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: Mr Keith Lewis
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
Other income, included in turnover, represents the adjustment required due to adopting the Flat Rate Scheme for VAT Purposes. 2010 2009 £ £ VAT FRS Adjustment 1,625 0 1,625 0
Total | |
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Cost | £ |
At 01st September 2009: |
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At 31st August 2010: |
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Depreciation | |
At 01st September 2009: |
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Charge for year: |
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At 31st August 2010: |
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Net book value | |
At 31st August 2010: |
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At 31st August 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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Trade creditors: |
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Taxation and social security: |
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Accruals and deferred income: |
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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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