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FACTOREDGE LIMITED




Company Registration Number:
02463590 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

FACTOREDGE LIMITED

Company Information
for the Period Ended
28th February 2010




Director: John Bogie
Dorothy Bogie
Company secretary: Dorothy Bogie
Registered office: 88 Saint Michaels Street
Sutton In Ashfield
Nottinghamshire
NG17 4GP
Company Registration Number: 02463590 (England and Wales)

FACTOREDGE LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 834 1,042
Total fixed assets: 834 1,042
Current assets
Debtors: 4,462 1,120
Cash at bank and in hand: - 584
Total current assets: 4,462 1,704
Creditors
Creditors: amounts falling due within one year 7,994 5,394
Net current assets (liabilities): ( 3,532 ) ( 3,690 )
Total assets less current liabilities: ( 2,698 ) ( 2,648 )
Provision for liabilities: 204 204.
Total net assets (liabilities): ( 2,902 ) ( 2,852 )

The notes form part of these financial statements

FACTOREDGE LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 2,904 ) ( 2,854 )
Total shareholders funds: ( 2,902 ) ( 2,852 )

For the year ending 28 February 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 12 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Bogie
Status: Director

The notes form part of these financial statements

FACTOREDGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 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.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery 20% per annum on cost on reducing balance basis.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 9,659
    At 28th February 2010: 9,659
    Depreciation
    At 01st March 2009: 8,617
    Charge for year: 208
    At 28th February 2010: 8,825
    Net book value
    At 28th February 2010: 834
    At 28th February 2009: 1,042

  • 3. 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