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 | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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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 | 6 |
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Net current assets (liabilities): | ( |
( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 7 |
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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: | 8 |
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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 RIAZ RAJA KHAN
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Other accounting policies
No provision is made for deferred taxation, as we could not recognise any timing difference that may have originated but not reversed at the balance sheet date.
Total | |
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Cost | £ |
At 01st April 2009: |
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Amortisation | £ |
At 01st April 2009: |
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Provided during the period: |
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At 31st March 2010: |
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Net book value | £ |
At 31st March 2010: |
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At 31st March 2009: |
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Total | |
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Cost | £ |
At 01st April 2009: |
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Additions: |
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At 31st March 2010: |
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Depreciation | |
At 01st April 2009: |
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Charge for year: |
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At 31st March 2010: |
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Net book value | |
At 31st March 2010: |
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At 31st March 2009: |
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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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2010 £ |
2009 £ |
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Bank loans and overdrafts: |
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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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Name of the ultimate controlling party during the period: |
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Name of related party: |
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Relationship: |
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Description of the transaction: |
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Balance at 31st March 2010 |
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Rent paid for the premises belong to Mr & Mrs Khan who are director and shareholders of this company. They jointly owned the property occupied by Forest Lodge Rest Home Ltd. monthly rental amounts to £2,000 (Annual rent charge £24,000)