Abbreviated Company Accounts - E ROBERTS (TIMBER) LIMITED

Abbreviated Company Accounts - E ROBERTS (TIMBER) LIMITED

E ROBERTS (TIMBER) LIMITED - Company Information

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Registered Number 00758181

E ROBERTS (TIMBER) LIMITED

Abbreviated Accounts

31 August 2014

E ROBERTS (TIMBER) LIMITED Registered Number 00758181

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 19,470 -
19,470 -
Current assets
Stocks 404,146 355,568
Debtors 227,356 165,030
Cash at bank and in hand 133,855 73,194
765,357 593,792
Creditors: amounts falling due within one year (450,072) (234,748)
Net current assets (liabilities) 315,285 359,044
Total assets less current liabilities 334,755 359,044
Total net assets (liabilities) 334,755 359,044
Capital and reserves
Called up share capital 10 10
Profit and loss account 334,745 359,034
Shareholders' funds 334,755 359,044
  • For the year ending 31 August 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 17 March 2015

And signed on their behalf by:
M E Roberts, Director
R A Roberts, Director

E ROBERTS (TIMBER) LIMITED Registered Number 00758181

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
At 1 September 2013 39,696
Additions 25,960
Disposals -
Revaluations -
Transfers -
At 31 August 2014 65,656
Depreciation
At 1 September 2013 39,696
Charge for the year 6,490
On disposals -
At 31 August 2014 46,186
Net book values
At 31 August 2014 19,470
At 31 August 2013 0