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THOKOZANI LIMITED




Company Registration Number:
06658946 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

THOKOZANI LIMITED

Company Information
for the Period Ended
31st July 2010




Director: Peter Stephens
Registered office: 49 Kings Court
Bishop'S Stortford
Hertfordshire
CM23 2AB
GBR
Company Registration Number: 06658946 (England and Wales)

THOKOZANI LIMITED

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 100 0
Total current assets: 100 0
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 100 0
Total assets less current liabilities: 100 0
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 100 0

The notes form part of these financial statements

THOKOZANI LIMITED

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: - 0
Revaluation reserve: - 0
Profit and Loss account: 100 0
Total shareholders funds: 100 0

For the year ending 31 July 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 19 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Stephens
Status: Director

The notes form part of these financial statements

THOKOZANI LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

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

    Tangible fixed assets depreciation policy

    The company does not hold any fixed assets.

    Intangible fixed assets amortisation policy

    The company does not hold any intangible assets of worth

    Valuation information and policy

    Where invoices have been accepted but have yet to been paid, these sums are shown in the accounts as income.