SUBMITTED
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Balance sheet | |
Notes to the Financial Statements |
Director: |
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Company secretary: |
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Registered office: |
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Essex | ||
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31st May 2010
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st June 2009 to 31st May 2010
MR M SEDANI
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: MR M SEDANI
Status: Director
for the Period Ended 31st May 2010
Notes | 2010 £ |
2009 £ |
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Turnover: | 2 |
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Cost of sales: |
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Gross profit or (loss): |
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Administrative expenses: | , 3 |
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Other operating income: |
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Operating profit or (loss): |
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Interest payable and similar charges: |
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Profit or (loss) on ordinary activities before taxation: |
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Tax on profit or loss on ordinary activities: | 4 |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Intangible assets: | 5 |
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Tangible assets: | 6 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 7 |
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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 | 8 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 9 |
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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: | 10 |
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Profit and Loss account: | 11 |
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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: MR M SEDANI
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
2010 | 2009 | |
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£ | £ | |
Wages and salaries: |
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Social security costs: |
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Total staff costs: |
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Average number of employees including directors during the period: |
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2010 | 2009 | |
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£ | £ | |
UK Corporation Tax: |
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Tax on profit or (loss) on ordinary activities: |
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Profit or (loss) on ordinary activities before taxation: |
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Profit or (loss) on ordinary activities before taxation multiplied by the standard rate of Corporation Tax: |
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Current tax charge or (credit): |
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Goodwill | Other | Total | |
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Cost | £ | £ | £ |
At 01st June 2009: |
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- |
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At 31st May 2010: |
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- |
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Amortisation | £ | £ | £ |
At 01st June 2009: |
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- |
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At 31st May 2010: |
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- |
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Net book value | £ | £ | £ |
At 31st May 2010: |
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- |
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At 31st May 2009: |
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- |
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Land and buildings | Plant Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 01st June 2009: | - | - |
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- | - |
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Additions: | - | - |
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- | - |
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At 31st May 2010: | - | - |
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- | - |
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Depreciation | ||||||
At 01st June 2009: | - | - |
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- | - |
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Charge for year: | - | - |
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- | - |
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At 31st May 2010: | - | - |
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- | - |
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Net book value | ||||||
At 31st May 2010: | - | - |
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- | - |
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At 31st May 2009: | - | - |
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- | - |
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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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£ | £ | |
Bank loans and overdrafts: |
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Trade creditors: |
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Taxation and social security: |
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Accruals and deferred income: |
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Other creditors: |
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Total: |
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2010 | 2009 | |
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£ | £ | |
Bank loans: |
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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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2010 | 2009 | |
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£ | £ | |
At 01st June 2008: |
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Profit or (loss) for the period: |
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Equity dividends paid: |
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Retained profit at 31st May 2010: |
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