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RUSSELL BACON LIMITED




Company Registration Number:
06826979 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 23rd February 2009

End date: 28th February 2010

SUBMITTED

RUSSELL BACON LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Russell Bacon
Caroline Bacon
Registered office: 128 Main Street
Horsley Woodhouse
Ilkeston
Derbyshire
DE7 6AW
GBR
Company Registration Number: 06826979 (England and Wales)

RUSSELL BACON LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 2 4,935 -
Total fixed assets: 4,935 -
Current assets
Stocks: 0 -
Debtors: 0 -
Cash at bank and in hand: 3,170 -
Total current assets: 3,170 -
Creditors
Creditors: amounts falling due within one year 0 -
Net current assets (liabilities): 3,170 -
Total assets less current liabilities: 8,105 -
Creditors: amounts falling due after more than one year: 0 -
Provision for liabilities: 0
Total net assets (liabilities): 8,105 -

The notes form part of these financial statements

RUSSELL BACON LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 0 -
Revaluation reserve: 0 -
Profit and Loss account: 8,105 -
Total shareholders funds: 8,105 -

For the year ending 28 February 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 13 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Russell Bacon
Status: Director
Name: Caroline Bacon
Status: Director

The notes form part of these financial statements

RUSSELL BACON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 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 Standard for Smaller Entities (effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss accounts represents revenue earned during the period exclusive of VAT. The company commenced trading September 2009 and was dormant from the period of registration - February 2009 until September 2009

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful life. Fixtures and fittings - 25%. Office equipment - 25%. Plant and equipment - 25%.

    Intangible fixed assets amortisation policy

    The company has no intangible assets.

    Valuation information and policy

    Costs includes all direct expenditure including fixed and variable overheads.

    Other accounting policies

    Rentals paid under operating leases by charge to the profit and loss account on a straight basis over the period of the lease. Training and development expenditure is written off in the year in which it incurred.

  • 2. Tangible assets

    Total
    Cost £
    At 23rd February 2009: 4,935
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2010: 4,935
    Depreciation
    At 23rd February 2009: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments 0
    At 28th February 2010: 0
    Net book value
    At 28th February 2010: 4,935