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DS LANNX LIMITED




Company Registration Number:
06501262 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

DS LANNX LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Derek Toulalan
Company secretary: Shamshad Toulalan
Registered office: 114 Crimicar Lane
Sheffield
South Yorkshire
S10 4FE
GBR
Company Registration Number: 06501262 (England and Wales)

DS LANNX LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 319 425
Total fixed assets: 319 425
Current assets
Debtors: 5 144 2
Cash at bank and in hand: 3,559 7,625
Total current assets: 3,703 7,627
Creditors
Creditors: amounts falling due within one year 6 1,043 7,502
Net current assets (liabilities): 2,660 125
Total assets less current liabilities: 2,979 550
Creditors: amounts falling due after more than one year: 319 425
Total net assets (liabilities): 2,660 125

The notes form part of these financial statements

DS LANNX LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: 2,658 123
Total shareholders funds: 2,660 125

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 27 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Derek Toulalan
Status: Director

The notes form part of these financial statements

DS LANNX LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Office equipment (inc computer equipment) 20% straight line

  • 4. Tangible assets

    Total
    Cost £
    At 01st March 2009: 425
    Revaluations: 0
    At 28th February 2010: 425
    Depreciation
    Charge for year: 106
    At 28th February 2010: 106
    Net book value
    At 28th February 2010: 319
    At 28th February 2009: 425

    Computer equipment

  • 5. Debtors

    2010
    £
    2009
    £
    Other debtors: 144 2
    Total: 144 2

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 674 7,502
    Other creditors: 369 -
    Total: 1,043 7,502

  • 7. 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