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ROGERS SECRETARIAL SERVICES LIMITED




Company Registration Number:
04375283 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2009

End date: 31st October 2010

SUBMITTED

ROGERS SECRETARIAL SERVICES LIMITED

Company Information
for the Period Ended
31st October 2010




Director: Richard Alan Rogers
Company secretary: Richard Alan Rogers
Registered office: 1 Nelson Place
Newton Abbot
Devon
TQ12 2JH
GBR
Company Registration Number: 04375283 (England and Wales)

ROGERS SECRETARIAL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st October 2010

Notes 2010
£
2009
£
Current assets
Debtors: 7,376 5,185
Cash at bank and in hand: 555 400
Total current assets: 7,931 5,585
Creditors
Creditors: amounts falling due within one year 5,778 2,355
Net current assets (liabilities): 2,153 3,230
Total assets less current liabilities: 2,153 3,230
Total net assets (liabilities): 2,153 3,230

The notes form part of these financial statements

ROGERS SECRETARIAL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st October 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 2,151 3,228
Total shareholders funds: 2,153 3,230

For the year ending 31 October 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.

The financial statements were approved by the Board of Directors on 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Alan Rogers
Status: Director

The notes form part of these financial statements

ROGERS SECRETARIAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

  • 3. 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