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CLAYDON PERFORMANCE AND MANAGEMENT CONSULTANCY LIMITED




Company Registration Number:
06268339 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

CLAYDON PERFORMANCE AND MANAGEMENT CONSULTANCY LIMITED

Company Information
for the Period Ended
31st August 2010




Director: Mr Keith Lewis
Company secretary: Mrs C Lewis
Registered office: 3 Shinfields Close
Steeple Claydon
Buckinghamshire
MK18 2HJ
Company Registration Number: 06268339 (England and Wales)

CLAYDON PERFORMANCE AND MANAGEMENT CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 0 673
Total fixed assets: 0 673
Current assets
Debtors: 7 56,855 23,183
Cash at bank and in hand: 15,124 62,135
Total current assets: 71,979 85,318
Creditors
Creditors: amounts falling due within one year 8 13,535 26,420
Net current assets (liabilities): 58,444 58,898
Total assets less current liabilities: 58,444 59,571
Total net assets (liabilities): 58,444 59,571

The notes form part of these financial statements

CLAYDON PERFORMANCE AND MANAGEMENT CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 50 50
Profit and Loss account: 58,394 59,521
Total shareholders funds: 58,444 59,571

For the year ending 31 August 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 14 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Keith Lewis
Status: Director

The notes form part of these financial statements

CLAYDON PERFORMANCE AND MANAGEMENT CONSULTANCY LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and incorporate the results of the principal activity which is described in the directors’ report and which is continuing.

    Turnover policy

    This represents the invoiced amount of services provided, excluding value added tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write-off the cost or valuation of fixed assets, less their estimated residual value, over their useful lives on the following basis:- IT equipment: 33% Straight line basis

    Other accounting policies

    Other income, included in turnover, represents the adjustment required due to adopting the Flat Rate Scheme for VAT Purposes. 2010 2009 £ £ VAT FRS Adjustment 1,625 0 1,625 0

  • 6. Tangible assets

    Total
    Cost £
    At 01st September 2009: 2,021
    At 31st August 2010: 2,021
    Depreciation
    At 01st September 2009: 1,348
    Charge for year: 673
    At 31st August 2010: 2,021
    Net book value
    At 31st August 2010: 0
    At 31st August 2009: 673

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 0 5,578
    Other debtors: 56,855 17,605
    Total: 56,855 23,183

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 1,358 4,075
    Taxation and social security: 10,489 21,216
    Accruals and deferred income: 78 960
    Other creditors: 1,610 169
    Total: 13,535 26,420

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1 50
    Total share capital: 50
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1 50
    Total share capital: 50