Registered Number 08545287 MARTIN WEBSTER JOINERY LIMITED Abbreviated Accounts 31 March 2008,MARTIN WEBSTER JOINERY LIMITED. Registered Number 06646267 Balance Sheet as at 31 March 2008 Notes 2000 £ £ Fixed assets Intangie 2 12,000 Tangble 3 13,769 “otal fed assets 760 Current assets Debtors 280 Cash at bank and in hand st Total current assets em 7 Creditors: amounts fling due within one year 3879) Net current assets (33,238) Total assets ess current abies rao . Total net Assets (ables) 7460) Capital and reserves Called up stare coptal 2 Proft nd loss account zart 7 ‘Shareholders funds 7.682. For the year ending 31 March 2009 the company was entitled to exemption under section 249A(1) of the ‘Companies Act 1985, The members have not requited the company to obtain an audit in accordance with section 2498(2) of the Companies Act 1985 «©. The directors acknowledge their responsbilty fo: | ensuring the company keeps accounting records which comply with Section 224; and |. preparing accounts which give a true and fair view of the state of affays of the company as at the end of the financial year, and ofits profi or loss for the financial year, in accorcance with the requirements of ‘section 226, and which otnerwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company. 4. The accounts have been prepared in accordance with the special provisions in Part Vil of the Companies Act 1985 relating to small companies ‘Approved by the board on 27 January 2010 ‘And signed on their behalt by: MM Webster, Director This document was delivered using electronic communications and authenticated In accordance with section 707B(2) of the Companies Act 1985.MARTIN WEBSTER JOINERY LIMITED. Registered Number 06646267 Notes to the abbreviated accounts For the year ending 31 March 2009 Accounting policies ‘The accounts have been prepared under the histerical cost convention and in accordance wth the Financlal Reporting Standards for Small Enttias (etfective January 2005) Turnover ‘Tumover represents the amount derived from the provision of goods and services which fall within the ordinary ‘activites of the company. Depreciation Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and Machinery 2.00% Reducing Balance 7 Intangible fixed assets Cost Or Valuation e Aadltions| 15,000 ‘At 31 March 2008 15,000 Depreciation ‘Charge for year 3,000 ‘At 31 March 2009 3,000. Net Book Value ‘At 31 March 2009 42,000 1g Tangible fixed assets Cost e At additions 18,359 ‘isposals, revaluations transfers ‘At 31 March 2008 ae Depreciation at ‘Charge for year ‘on disposals; ‘At 31 March 2008 Net Book Value at ‘At 31 March 2009 13,769 14 Transactions with directors ‘The company acquired the business during the year from M M Webster for the sum of 16400. «5 Related party disclosures‘Tnere were no items to disclose for the period,