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ANTHONY BLACKHAM ASSOCIATES, MANAGEMENT CONSULTANTS LIMITED




Company Registration Number:
03106768 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2009

End date: 05th April 2010

SUBMITTED

ANTHONY BLACKHAM ASSOCIATES, MANAGEMENT CONSULTANTS LIMITED

Company Information
for the Period Ended
05th April 2010




Director: Anthony Blackham
Company secretary: Anthony Blackham
Registered office: 51 Dublin Road
Newry
County Down
BT35 8DA
GBR
Company Registration Number: 03106768 (England and Wales)

ANTHONY BLACKHAM ASSOCIATES, MANAGEMENT CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 05th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 889 974
Total fixed assets: 889 974
Current assets
Stocks: 60,779 47,520
Debtors: 0 6,850
Cash at bank and in hand: 5,219 13,190
Total current assets: 65,998 67,560
Creditors
Creditors: amounts falling due within one year 53,519 61,728
Net current assets (liabilities): 12,479 5,832
Total assets less current liabilities: 13,368 6,806
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 13,368 6,806

The notes form part of these financial statements

ANTHONY BLACKHAM ASSOCIATES, MANAGEMENT CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 05th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 101 101
Revaluation reserve: 13,259 0
Profit and Loss account: 8 6,705
Total shareholders funds: 13,368 6,806

For the year ending 5 April 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.

The financial statements were approved by the Board of Directors on 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony Blackham
Status: Director

The notes form part of these financial statements

ANTHONY BLACKHAM ASSOCIATES, MANAGEMENT CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
05th April 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 provisions applicable to companies subject to the small companies regime.

    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 has been provided at the following rates in order to write off the assets over their estimated useful lives. Office Equipment 33.00% Reducing Balance.

    Valuation information and policy

    Investments are valued at Market Value.

  • 3. Tangible assets

    Total
    Cost £
    At 06th April 2009: 1,454
    Additions: 353
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 05th April 2010: 1,807
    Depreciation
    At 06th April 2009: 480
    Charge for year: 438
    On disposals: 0
    Other adjustments 0
    At 05th April 2010: 918
    Net book value
    At 05th April 2010: 889
    At 05th April 2009: 974

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 101 1 101
    Total share capital: 101
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 101 1 101
    Total share capital: 101