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THE MAGIC SEEDER COMPANY LIMITED




Company Registration Number:
05156174 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

THE MAGIC SEEDER COMPANY LIMITED

Company Information
for the Period Ended
30th June 2010




Director: Derek Stride
Company secretary: Mary Stride
Registered office: 1 West Tremollett
Coads Green
Launceston
Cornwall
PL15 7NA
Company Registration Number: 05156174 (England and Wales)

THE MAGIC SEEDER COMPANY LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 1,175 1,469
Tangible assets: 3 2,952 3,690
Total fixed assets: 4,127 5,159
Current assets
Stocks: 500 3,063
Debtors: 0 0
Cash at bank and in hand: 2,429 477
Total current assets: 2,929 3,540
Creditors
Creditors: amounts falling due within one year 955 0
Net current assets (liabilities): 1,974 3,540
Total assets less current liabilities: 6,101 8,699
Creditors: amounts falling due after more than one year: 26,864 29,230
Provision for liabilities: 0 .0
Total net assets (liabilities): ( 20,763 ) ( 20,531 )

The notes form part of these financial statements

THE MAGIC SEEDER COMPANY LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 2 2
Revaluation reserve: 0 0
Profit and Loss account: ( 20,765 ) ( 20,533 )
Total shareholders funds: ( 20,763 ) ( 20,531 )

For the year ending 30 June 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 13 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Derek Stride
Status: Director

The notes form part of these financial statements

THE MAGIC SEEDER COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002)

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Plant and machinery etc -20% reducing balance

    Intangible fixed assets amortisation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value.

  • 2. Intangible assets

    Total
    Cost £
    At 01st July 2009: 1,469
    Additions: 0
    Disposals: 0
    Revaluations: ( 294 )
    Transfers: 0
    1,175
    Amortisation £
    At 01st July 2009: 0
    On disposals: 0
    At 30th June 2010: 0
    Net book value £
    At 30th June 2010: 1,175
    At 30th June 2009: 1,469

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2009: 3,690
    Additions: 0
    Disposals: 0
    At 30th June 2010: 3,690
    Depreciation
    Charge for year: 738
    At 30th June 2010: 738
    Net book value
    At 30th June 2010: 2,952
    At 30th June 2009: 3,690

  • 4. 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