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: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 6 |
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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 | 7 |
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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: | 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: Michael Maratos
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
Deferred Taxation Provision is made for taxation deferred on the incremental liability approach in respect of all timing differences between the incidence of income and expenditure for taxation and accounts purposes that have originated but not reversed at the balance sheet date. Provision is made for future taxation on gains on revalued assets only where a binding commitment to dispose of the asset exists at the year end.
Total | |
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Cost | £ |
At 01st May 2009: |
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Additions: |
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At 30th April 2010: |
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Depreciation | |
At 01st May 2009: |
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Charge for year: |
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At 30th April 2010: |
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Net book value | |
At 30th April 2010: |
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At 30th April 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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Taxation and social security: |
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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 01st May 2009 |
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Balance at 30th April 2010 |
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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 01st May 2009 |
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Balance at 30th April 2010 |
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Maximum amount outstanding during the year : Michael Maratos £4,331 Jennifer Maratos £4,331