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Company Registration Number:
04635068 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

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Company Information
for the Period Ended
28th February 2010




Director: Mr Simon Harrison
Company secretary: Mrs Emma Harrison
Registered office: 3 Tintern Close
Belmont
Hereford
Herefordshire
HR2 7US
Company Registration Number: 04635068 (England and Wales)

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Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 4,641 5,651
Total fixed assets: 4,641 5,651
Current assets
Debtors: 1,468 -
Total current assets: 1,468 -
Creditors
Creditors: amounts falling due within one year 7,032 5,300
Net current assets (liabilities): ( 5,564 ) ( 5,300 )
Total assets less current liabilities: ( 923 ) 351
Total net assets (liabilities): ( 923 ) 351

The notes form part of these financial statements

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Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 924 ) 350
Total shareholders funds: ( 923 ) 351

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 16 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Simon Harrison
Status: Director

The notes form part of these financial statements

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Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost basis.

    Turnover policy

    Turnover is stated exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at 25% in order to write off the assets over their estimated useful life.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 14,488
    Additions: 475
    At 28th February 2010: 14,963
    Depreciation
    At 01st March 2009: 8,837
    Charge for year: 1,485
    At 28th February 2010: 10,322
    Net book value
    At 28th February 2010: 4,641
    At 28th February 2009: 5,651

  • 3. Called up share capital

    Allotted, called up and paid

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