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 | 2010 £ |
2009 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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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 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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14500. | |
Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2010 £ |
2009 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Revaluation reserve: |
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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: Dr Robert G Bowerman
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
The company has a policy not to enter into hire purchase contracts or financial leases. Research and Development Expenditure on research and development is written off in the year in which it is incurred. Director's investment of labour in R&D has not been shown in the financial statements, even though this amounts to over two thousand hours to date; policy is to repay this investment as normal salary/bonus, dividends and pension when financial gain is achieved from this R&D effort.
Total | |
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Cost | £ |
At 06th July 2009: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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At 05th July 2010: |
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Depreciation | |
At 06th July 2009: |
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Charge for year: |
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On disposals: |
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Other adjustments |
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At 05th July 2010: |
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Net book value | |
At 05th July 2010: |
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At 05th July 2009: |
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Allotted, called up and paid
Previous period | 2009 | ||
Class | Number of shares | Nominal value per share | Total |
Ordinary shares: |
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Total share capital: |
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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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