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THE MIDDLESEX DIVECREW TRAINING 2006 LTD




Company Registration Number:
05530514 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

THE MIDDLESEX DIVECREW TRAINING 2006 LTD

Company Information
for the Period Ended
30th September 2010




Director: Chris Bull
Company secretary: Collin Miles
Registered office: 37 Binfield Road
Bracknell
Berkshire
RG42 2AW
Company Registration Number: 05530514 (England and Wales)

THE MIDDLESEX DIVECREW TRAINING 2006 LTD

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Current assets
Cash at bank and in hand: 0 943
Total current assets: 0 943
Creditors
Creditors: amounts falling due within one year 175 1,500
Net current assets (liabilities): ( 175 ) ( 557 )
Total assets less current liabilities: ( 175 ) ( 557 )
Creditors: amounts falling due after more than one year: 2 -
Total net assets (liabilities): ( 177 ) ( 557 )

The notes form part of these financial statements

THE MIDDLESEX DIVECREW TRAINING 2006 LTD

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: ( 179 ) ( 559 )
Total shareholders funds: ( 177 ) ( 557 )

For the year ending 30 September 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 22 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Chris Bull
Status: Director

The notes form part of these financial statements

THE MIDDLESEX DIVECREW TRAINING 2006 LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical Cost accounting

    Turnover policy

    goods and services provided net of VAT

    Tangible fixed assets depreciation policy

    Straight line

    Intangible fixed assets amortisation policy

    straight line

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2