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FIGA-IT-OUT LTD




Company Registration Number:
05930471 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

FIGA-IT-OUT LTD

Company Information
for the Period Ended
31st March 2010




Director: AMANDA JANE BOWYER
Company secretary: ROBERT ANTHONY HUNT
Registered office: 17 Tilstone Avenue
Eton Wick
Windsor
Berkshire
SL4 6NF
GBR
Company Registration Number: 05930471 (England and Wales)

FIGA-IT-OUT LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 1,152 994
Total fixed assets: 1,152 994
Current assets
Debtors: 4 2,852 1,174
Cash at bank and in hand: 1,007 0
Total current assets: 3,859 1,174
Creditors
Creditors: amounts falling due within one year 5 3,323 1,914
Net current assets (liabilities): 536 ( 740 )
Total assets less current liabilities: 1,688 254
Total net assets (liabilities): 1,688 254

The notes form part of these financial statements

FIGA-IT-OUT LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 1 1
Revaluation reserve: 0 0
Profit and Loss account: 1,687 253
Total shareholders funds: 1,688 254

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 18 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: AMANDA JANE BOWYER
Status: Director

The notes form part of these financial statements

FIGA-IT-OUT LTD

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

    TURNOVER REPRESENTS NET INVOICED SALES OF GOODS, EXCLUDING VALUE ADDED TAX

    Tangible fixed assets depreciation policy

    DEPRECIATION IS PROVIDED AT 25% STRAIGHT LINE BASIS IN ORDER TO WRITE OFF EACH ASSET OVER ITS ESTIMATED USEFUL LIFE

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 2,140
    Additions: 796
    At 31st March 2010: 2,936
    Depreciation
    At 01st April 2009: 1,146
    Charge for year: 638
    At 31st March 2010: 1,784
    Net book value
    At 31st March 2010: 1,152
    At 31st March 2009: 994

  • 4. Debtors

    2010
    £
    2009
    £
    Trade debtors: 2,852 1,174
    Total: 2,852 1,174

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 83 158
    Other creditors: 3,240 1,756
    Total: 3,323 1,914

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1