SUBMITTED
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Balance sheet | |
Notes to the Financial Statements |
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30th September 2010
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
04th September 2009 to 30th September 2010
M G Shamsaee
The director(s) shown below were appointed to the company during the period
Mrs M Shamsaee on
The director(s) shown below resigned during the period
Mrs M Shamsaee on
Political and charitable donations
None
Company policy on the employment of disabled persons
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
And Signed On Behalf Of The Board By:
Name: M G Shamsaee
Status: Director
for the Period Ended 30th September 2010
Notes | 2010 £ |
£ |
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Turnover: | 2 |
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- |
Cost of sales: |
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- | |
Gross profit or (loss): |
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- | |
Administrative expenses: | 3, 4 |
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- |
Operating profit or (loss): |
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- | |
Profit or (loss) on ordinary activities before taxation: |
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- | |
Tax on profit or loss on ordinary activities: | 5 |
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- |
Profit or (loss) for the financial year: |
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- |
The notes form part of these financial statements
Notes | 2010 £ |
£ |
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Current assets | |||
Stocks: | 6 |
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- |
Cash at bank and in hand: |
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- | |
Total current assets: |
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- | |
Creditors | |||
Creditors: amounts falling due within one year | 7 |
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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 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 8 |
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- |
Profit and Loss account: | 9 |
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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: M G Shamsaee
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
2010 | ||
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£ | £ | |
Directors' remuneration: |
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TOTAL: |
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2010 | ||
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£ | £ | |
Wages and salaries: |
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Total staff costs: |
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Average number of employees including directors during the period: |
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2010 | ||
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£ | £ | |
UK Corporation Tax: |
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- |
Tax on profit or (loss) on ordinary activities: |
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- |
Profit or (loss) on ordinary activities before taxation: |
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- |
Profit or (loss) on ordinary activities before taxation multiplied by the standard rate of Corporation Tax: |
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- |
Current tax charge or (credit): |
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- |
2010 | ||
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£ | £ | |
Stocks of raw materials and consumables: |
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Total: |
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- |
2010 | ||
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£ | £ | |
Taxation and social security: |
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- |
Other creditors: |
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Total: |
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- |
Allotted, called up and paid
Current period | 2010 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Total share capital: |
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2010 | ||
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£ | £ | |
At : | - | - |
Profit or (loss) for the period: |
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- |
Equity dividends paid: |
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- |
Retained profit at 30th September 2010: |
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