SUBMITTED
Director: |
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Registered office: |
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Ayrshire | ||
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Company Registration Number: |
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Notes | 2010 £ |
2009 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 4 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Steven Frame
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date except that the recognition of deferred tax assets is limited to the extent that the company anticipates to make sufficient taxable profits in the future to absorb the reversal of the underlying timing differences. Deferred tax balances are not discounted
Total | |
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Cost | £ |
At 01st October 2009: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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At 30th June 2010: |
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Depreciation | |
At 01st October 2009: |
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Charge for year: |
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On disposals: |
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Other adjustments |
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At 30th June 2010: |
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Net book value | |
At 30th June 2010: |
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At 30th September 2009: |
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2010 £ |
2009 £ |
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Trade debtors: |
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Other debtors: |
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Prepayments and accrued income: |
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Total: |
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2010 £ |
2009 £ |
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Bank loans and overdrafts: |
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Amounts due under finance leases and hire purchase contracts: |
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Trade creditors: | - |
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Taxation and social security: |
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Accruals and deferred income: |
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Other creditors: | - |
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Total: |
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Allotted, called up and paid
Previous period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Preference shares: |
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Total share capital: |
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Current period | 2010 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Preference shares: |
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Total share capital: |
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Name of director receiving advance or credit: | Steven Frame |
Description of the transaction: |
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Balance at 01st October 2009: |
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Advances or credits made: |
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Balance at 30th June 2010: |
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