COMDEVELOPMENT LIMITED - Annual Accounts

Form: AA - Annual Accounts

ACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/01/99

Filed on: 5 Aug 1999

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C H CCY?
Oblivion Ltd
Abbreviated Accounts
for the period ended ## January ####
Registration Number #######
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co Pmuss HOUSE #/OE Se

Oblivion Ltd
Accountants' Report on the Unaudited Financial Statements to the Directors of
Oblivion Ltd
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the
period ended ## January #### set out on pages # to # and you consider that the company is exempt from an
audit. In accordance with your instructions we have compiled these unaudited financial statements, in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information supplied to us.
Adam Parker (MAAT)
Business Manager Service Ltd
Sir Robert Peel Mill
Mill Lane
Fazeley
Tamworth. B## #QD
Date:

Abbreviated Balance Sheet
Notes to the Financial Statements
Oblivion Ltd
Contents
Page
# - #
#-#

Oblivion Ltd
Abbreviated Balance Sheet
as at ## January ####
####
Notes £ £
Fixed Assets
Tangible assets # #,###
Current Assets
Debtors ##,###
Cash at bank and in hand #,###
##,###
Creditors: amounts falling
due within one year (##,###)
Net Current Assets #,###
Total Assets Less Current
Liabilities #,###
Capital and Reserves
Called up share capital # #
Profit and loss account #,# ##
Shareholders' Funds #,###
The directors' statements required by Section ###B(#) are shown on the following page which forms part of
this Balance Sheet,
The notes on pages # to # form an integral part of these financial statements.
Page #

Oblivion Ltd
Abbreviated Balance Sheet (continued)
Directors' statements required by Section ###B(#)
for the period ended ## January ####
In approving these abbreviated accounts as directors of the company we hereby confirm:
(a) that for the period stated above the company was entitled to the exemption conferred by Section ###A(#)
of the Companies Act ####;
(b) that no notice has been deposited at the registered office of the company pursuant to Section ###B(#)
requesting that an audit be conducted for the period ended ## January #### and
(c) that we acknowledge our responsibilities for:
(#) ensuring that the company keeps accounting records which comply with Section ###, and
(#) preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of the financial period and of its profit or loss for the period then ended in accordance with the
requirements of Section ### and which otherwise comply with the provisions of the Companies Act relating to
financial statements, so far as applicable to the company.
These abbreviated accounts are prepared in accordance with the special provisions of Part VII of the
Companies Act #### relating to small companies.
image v`ates accounts approved by the Board on ## July #### and signed on its behalf by
. I, t I / K.
flit~>@< <# Q l
Nicholas Edwards
Director
The notes on pages # to # form an integral part of these financial statements.
Page #

Accounting Policies
Oblivion Ltd
Notes to the Abbreviated Financial Statements
for the period ended ## January ####
Accounting convention
The accounts are prepared under the historical cost convention.
The company has taken advantage of the exemption in FRSI from the requirement to produce a
cash flow statement because it is a small company.
Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.
Tangible fixed assets and depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its
expected useful life, as follows:
Fixtures, fittings
and equipment
Deferred taxation
- ##%/##% Reducing Balance
Provision is made for deferred taxation using the liability method to take account of timing differences
between the incidence of income and expenditure for taxation and accounting purposes except to the
extent that the directors consider that a liability to taxation is unlikely to materialise.
Fixed assets
Cost
Additions
At ## January ####
Depreciation
Charge for period
At ## January ####
Net book value
At ## January ####
Page #
Tangible
fixed
assets
£
#,###
#,###
#,###
#,###
#,###

Oblivion Ltd
Notes to the Abbreviated Financial Statements
for the period ended ## January ####
. ....... continued
Share capital ####
£
Authorised equity
### Ordinary shares of £# each ###
Allotted, called up and fully paid equity
# Ordinary shares of £# each #
Transactions with director
The following director had interest free loans during the period, The movements on these loans are as
follows:
Amount
Owing Maximum
#### in period
£ £
Nicholas Edwards #,### ##,###
#,### -
Page #

Oblivion Ltd
Detailed Trading Profit and Loss Account
Sales
Administrative expenses
Wages and salaries
Directors' remuneration
Employer's Nl contributions
Use of premises
Repairs and maintenance
Printing, postage and stationery
Telephone
Computer costs
Motor expenses
Accountancy
Bank charges
General expenses
Subscriptions
Depreciation on FF & Equipment
Operating profit
Other income and expenses
Interest receivable
Bank deposit interest
Net profit for the period
and Expenses Schedule
for the period ended ## January ####
####
£ £
#,###
#,###
###
###
###
###
###
#,###
###
###
s
#
###
#,###
##,###
##,###
##% ##,###
###
###
##,###