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THE WARFIELD WORD LIMITED




Company Registration Number:
05720756 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

THE WARFIELD WORD LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Merle Cowl
Nicholas Cowl
Company secretary: Merle Cowl
Registered office: 19 Norman Keep, Warfield
Bracknell
Berkshire
RG42 7UY
Company Registration Number: 05720756 (England and Wales)

THE WARFIELD WORD LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 8,700 8,700
Tangible assets: 3 470 46
Total fixed assets: 9,170 8,746
Current assets
Stocks: 0 0
Debtors: 3,410 4,485
Cash at bank and in hand: 1,805 4,319
Total current assets: 5,215 8,804
Creditors
Creditors: amounts falling due within one year 4 5,147 7,583
Net current assets (liabilities): 68 1,221
Total assets less current liabilities: 9,238 9,967
Creditors: amounts falling due after more than one year: 0 1,700
Total net assets (liabilities): 9,238 8,267

The notes form part of these financial statements

THE WARFIELD WORD LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 100 100
Revaluation reserve: 0 0
Profit and Loss account: 9,138 8,167
Total shareholders funds: 9,238 8,267

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 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicholas Cowl
Status: Director

The notes form part of these financial statements

THE WARFIELD WORD LIMITED

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

  • 1. Accounting policies

    Basis of measurement and 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).

  • 2. Intangible assets

    Total
    Cost £
    At 01st March 2009: 8,700
    Additions: 0
    Disposals: 0
    8,700
    Net book value £
    At 28th February 2010: 8,700
    At 28th February 2009: 8,700

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2009: 194
    Additions: 495
    Disposals: 0
    Transfers: 0
    At 28th February 2010: 689
    Depreciation
    At 01st March 2009: 148
    Charge for year: 71
    On disposals: 0
    Other adjustments 0
    At 28th February 2010: 219
    Net book value
    At 28th February 2010: 470
    At 28th February 2009: 46

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 3,009 4,225
    Taxation and social security: 258 591
    Accruals and deferred income: 1,880 2,767
    Other creditors: - 0
    Total: 5,147 7,583

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100