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SHOPFRONTS MAINTENANCE LIMITED




Company Registration Number:
06509433 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

SHOPFRONTS MAINTENANCE LIMITED

Contents of the Financial Statements
for the Period Ended
28th February 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

SHOPFRONTS MAINTENANCE LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Hardev Singh Lall
Company secretary: Kulwant Kaur Lall
Registered office: 41 Highwood Gardens
Ilford
Essex
Ig5 Oaz
Company Registration Number: 06509433 (England and Wales)

SHOPFRONTS MAINTENANCE LIMITED

Directors’ Report Period Ended 28th February 2010

The directors present their report with the financial statements of the company for the period ended 28th February 2010

Principal activities
The principal activity of the company in the period under review was:
shopfronts & shutters repairer

Directors
The directors shown below have held office during the whole of the period from
01st March 2009 to 28th February 2010
Hardev Singh Lall

Political and charitable donations
The company has made no political and charitable contributions during the year.

Company policy on the employment of disabled persons
It is the company's policy to give employment to disabled persons wherever practicable.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 29 November 2010
And Signed On Behalf Of The Board By:

Name: Hardev Singh Lall
Status: Director

SHOPFRONTS MAINTENANCE LIMITED

Profit and Loss Account

for the Period Ended 28th February 2010

Notes 2010
£
2009
£
Turnover: 2 60,947 65,360
Cost of sales: 33,995 41,535
Gross profit or (loss): 26,952 23,825
Distribution costs: 0 0
Administrative expenses: 3, 26,631 25,860
Operating profit or (loss): 321 ( 2,035 )
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit or (loss) on ordinary activities before taxation: 321 ( 2,035 )
Profit or (loss) for the financial year: 321 ( 2,035 )

The notes form part of these financial statements

SHOPFRONTS MAINTENANCE LIMITED

Statement of total recognised gains and losses
28th February 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

SHOPFRONTS MAINTENANCE LIMITED

Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 4 2,531 3,375
Total fixed assets: 2,531 3,375
Current assets
Stocks: 4,700 6,300
Debtors: 5 4,000 244
Cash at bank and in hand: 425 5,451
Total current assets: 9,125 11,995
Creditors
Creditors: amounts falling due within one year 6 13,369 17,404
Net current assets (liabilities): ( 4,244 ) ( 5,409 )
Total assets less current liabilities: ( 1,713 ) ( 2,034 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): ( 1,713 ) ( 2,034 )

The notes form part of these financial statements

SHOPFRONTS MAINTENANCE LIMITED

Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: 8 ( 1,714 ) ( 2,035 )
Total shareholders funds: ( 1,713 ) ( 2,034 )

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.

The financial statements were approved by the Board of Directors on 29 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Hardev Singh Lall
Status: Director

The notes form part of these financial statements

SHOPFRONTS MAINTENANCE LIMITED

Notes to the Financial Statements
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 applicable accounting standards.

    Turnover policy

    Turnover represents sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation on tangible fixed assets is charged under reducing balance method as follows: Motor vehicles 25 % per annum

  • 3 . Directors' remuneration

    2010 2009
    £ £
    Directors' remuneration: 12,000 11,000
    Value of contributions to directors' pensions: 0 0
    TOTAL: 12,000 11,000
  • 4. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st March 2009: - - - - 4,500 4,500
    Additions: - - - - 0 0
    Disposals: - - - - 0 0
    Revaluations: - - - - 0 0
    Transfers: - - - - 0 0
    At 28th February 2010: - - - - 4,500 4,500
    Depreciation
    At 01st March 2009: - - - - 1,125 1,125
    Charge for year: - - - - 844 844
    On disposals: - - - - 0 0
    Other adjustments - - - - 0 0
    At 28th February 2010: - - - - 1,969 1,969
    Net book value
    At 28th February 2010: - - - - 2,531 2,531
    At 28th February 2009: - - - - 3,375 3,375

  • 5. Debtors

    2010 2009
    £ £
    Trade debtors: 4,000 0
    Other debtors: 0 0
    Prepayments and accrued income: 0 244
    Total: 4,000 244

  • 6. 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: 1,512 3,915
    Taxation and social security: 434 2,525
    Accruals and deferred income: 5,500 4,895
    Other creditors: 5,923 6,069
    Total: 13,369 17,404

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
  • 8. Profit and loss account

    2010 2009
    £ £
    At 20th February 2008: ( 2,035 ) 0
    Profit or (loss) for the period: 321 ( 2,035 )
    Equity dividends paid: 0 0
    Retained profit at 28th February 2010: ( 1,714 ) ( 2,035 )