Abbreviated Company Accounts - ELLISON ROBERTS LIMITED

Abbreviated Company Accounts - ELLISON ROBERTS LIMITED

ELLISON ROBERTS LIMITED - Company Information

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Registered Number 04222207

ELLISON ROBERTS LIMITED

Abbreviated Accounts

31 October 2014

ELLISON ROBERTS LIMITED Registered Number 04222207

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 - -
Tangible assets 3 - -
- -
Current assets
Debtors 49,665 39,886
Cash at bank and in hand 36,194 37,739
85,859 77,625
Creditors: amounts falling due within one year (74,961) (67,089)
Net current assets (liabilities) 10,898 10,536
Total assets less current liabilities 10,898 10,536
Total net assets (liabilities) 10,898 10,536
Capital and reserves
Called up share capital 11,610 11,610
Share premium account 60,090 60,090
Profit and loss account (60,802) (61,164)
Shareholders' funds 10,898 10,536
  • For the year ending 31 October 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 November 2014

And signed on their behalf by:
G ROBERTS, Director

ELLISON ROBERTS LIMITED Registered Number 04222207

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales, excluding value added tax.

2Intangible fixed assets
£
Cost
At 1 November 2013 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 5,000
Amortisation
At 1 November 2013 5,000
Charge for the year -
On disposals -
At 31 October 2014 5,000
Net book values
At 31 October 2014 0
At 31 October 2013 0
3Tangible fixed assets
£
Cost
At 1 November 2013 848
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 848
Depreciation
At 1 November 2013 848
Charge for the year -
On disposals -
At 31 October 2014 848
Net book values
At 31 October 2014 0
At 31 October 2013 0