SUBMITTED
Director: |
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Registered office: |
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Company Registration Number: |
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Notes | 2010 £ |
£ |
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Fixed assets | |||
Tangible assets: | 2 |
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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 |
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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 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 3 |
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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: Miss Bosede Kareem
Status: Director
The notes form part of these financial statements
Other accounting policies
ACCOUNTING POLICIES Accounting convention "The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002). " Turnover Turnover represents net invoiced sales of goods, excluding value added tax. Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 20% Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Hire purchase and leasing commitments Rentals paid under operating leases are charged to the profit and loss account as accrued. OPERATING PROFIT The operating loss is stated after charging: £ Depreciation - owned assets 2,040 Directors' emoluments and other benefits etc 11,933
Total | |
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Cost | £ |
Additions: |
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At 28th February 2010: |
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Depreciation | |
Charge for year: |
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At 28th February 2010: |
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Net book value | |
At 28th February 2010: |
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Allotted, called up and paid
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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