SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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Notes | 2012 £ |
2011 £ |
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Fixed assets | |||
Tangible assets: | 6 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 7 |
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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 | 8 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: | 9 |
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8,784 |
Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2012 £ |
2011 £ |
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Capital and reserves | |||
Called up share capital: | 10 |
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Profit and Loss account: |
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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: Graeme Boslem
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 taxation Full provision is made at the current rate for deferred tax in respect of timing differences. Deferred tax balances are not discounted.
Total | |
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Cost | £ |
At 01st April 2011: |
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Additions: |
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Disposals: |
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At 31st March 2012: |
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Depreciation | |
At 01st April 2011: |
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Charge for year: |
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On disposals: |
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At 31st March 2012: |
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Net book value | |
At 31st March 2012: |
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At 31st March 2011: |
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2012 £ |
2011 £ |
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Trade debtors: |
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Total: |
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Included in other creditors is an amount of £nil (2011: £6,995) due to the director. The maximum amount outstanding during the year was £6,955.