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REGISTERED NUMBER: 05174578















Abbreviated Unaudited Accounts for the Year Ended 31 January 2013

for

10Squared Limited

10Squared Limited (Registered number: 05174578)

Contents of the Abbreviated Accounts
for the Year Ended 31 January 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

10Squared Limited

Company Information
for the Year Ended 31 January 2013







DIRECTOR: P Holbrough





SECRETARY: Harris Lacey and Swain Limited





REGISTERED OFFICE: 8 Waterside Park
Livingstone Road
Hessle
Hull
East Yorkshire
HU13 0EN





REGISTERED NUMBER: 05174578





ACCOUNTANTS: Harris Lacey and Swain
8 Waterside Park
Livingstone Road
Hessle
Hull
East Yorkshire
HU13 0EN

10Squared Limited (Registered number: 05174578)

Abbreviated Balance Sheet
31 January 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 214,765 198,544

CURRENT ASSETS
Stocks 242,495 116,798
Debtors 259,539 303,217
Cash at bank and in hand 392,268 51,433
894,302 471,448
CREDITORS
Amounts falling due within one year 598,130 243,497
NET CURRENT ASSETS 296,172 227,951
TOTAL ASSETS LESS CURRENT
LIABILITIES

510,937

426,495

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 510,936 426,494
SHAREHOLDERS' FUNDS 510,937 426,495

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


10Squared Limited (Registered number: 05174578)

Abbreviated Balance Sheet - continued
31 January 2013



The financial statements were approved by the director on 27 June 2013 and were signed by:





P Holbrough - Director


10Squared Limited (Registered number: 05174578)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2013


1. ACCOUNTING POLICIES

Accounting convention
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).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Rental machines - 20% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2012 339,901
Additions 71,599
At 31 January 2013 411,500
DEPRECIATION
At 1 February 2012 141,357
Charge for year 55,378
At 31 January 2013 196,735
NET BOOK VALUE
At 31 January 2013 214,765
At 31 January 2012 198,544

10Squared Limited (Registered number: 05174578)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2013


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1 Ordinary £1 1 1