SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Tangible assets: | 6 |
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Total fixed assets: |
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Current assets | |||
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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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: | 9 |
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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: S Johnstone
Status: Director
Name: R Johnstone
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
The company operates a defined contribution pension scheme, the assets of which are held separately from those of the company in independently administered funds. The pension cost charge represents the contribution payable by the company to the funds for the year.
Total | |
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Cost | £ |
At 01st October 2009: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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At 30th September 2010: |
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Depreciation | |
At 01st October 2009: |
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Charge for year: |
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On disposals: |
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Other adjustments |
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At 30th September 2010: |
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Net book value | |
At 30th September 2010: |
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At 30th September 2009: |
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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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Taxation and social security: |
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Other creditors: |
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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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