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FORD COUNSELLING SERVICES LIMITED




Company Registration Number:
04881216 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

FORD COUNSELLING SERVICES LIMITED

Company Information
for the Period Ended
31st August 2010




Director: Debra Ford
Company secretary: Steven Ford
Registered office: 284 Benfleet Road
Benfleet
Essex
SS7 1PS
Company Registration Number: 04881216 (England and Wales)

FORD COUNSELLING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 787 412
Total fixed assets: 787 412
Current assets
Debtors: - 112
Cash at bank and in hand: 461 1,777
Total current assets: 461 1,889
Creditors
Creditors: amounts falling due within one year 696 2,299
Net current assets (liabilities): ( 235 ) ( 410 )
Total assets less current liabilities: 552 2
Total net assets (liabilities): 552 2

The notes form part of these financial statements

FORD COUNSELLING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 551 1
Total shareholders funds: 552 2

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 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Debra Ford
Status: Director

The notes form part of these financial statements

FORD COUNSELLING SERVICES 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 in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The effect of events in relation to the year ended 31 August 2010 which occurred before the date of approval of the financial statements by the director, have been included in the statements to the extent required to show a true and fair view of the state of affairs at 31 August 2010 and of the results for the year ended on that date.

    Turnover policy

    The company’s turnover represents the value of services supplied to clients during the year.

    Tangible fixed assets depreciation policy

    Depreciation: Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates: Plant and machinery - 25% per annum on reducing balance

    Intangible fixed assets amortisation policy

    There are no intangible fixed assets.

    Valuation information and policy

    None

    Other accounting policies

    None

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2009: 2,266
    Additions: 637
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st August 2010: 2,903
    Depreciation
    At 01st September 2009: 1,854
    Charge for year: 262
    On disposals: 0
    Other adjustments 0
    At 31st August 2010: 2,116
    Net book value
    At 31st August 2010: 787
    At 31st August 2009: 412

  • 3. 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

    RELATED PARTIES During the year the director, Mrs D Ford, made various loans to the company. At the 31st August 2010, she was owed £686 (2009 £2,025). CONTROLLING PARTY The company is controlled by the director, Mrs D Ford, by virtue of her share holding as described in the director’s report.