Abbreviated Company Accounts - ROB ANDERSON CONSULTING LTD

ROB ANDERSON CONSULTING LTD - Company Information

07951996 ROB ANDERSON CONSULTING LTD 2015-02-28 false 2014-03-01 2015-02-28 true 07951996 2014-03-01 2015-02-28 07951996 2015-02-28 07951996 2014-02-28 07951996 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 07951996 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07951996

ROB ANDERSON CONSULTING LTD

Abbreviated Accounts

28 February 2015

ROB ANDERSON CONSULTING LTD Registered Number 07951996

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,531	1,164
		2,531	1,164
Current assets
Debtors		2,550	5,525
Cash at bank and in hand		147,130	51,688
		149,680	57,213
Net current assets (liabilities)		149,680	57,213
Total assets less current liabilities		152,211	58,377
Creditors: amounts falling due after more than one year		(36,604)	(18,614)
Total net assets (liabilities)		115,607	39,763
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		115,507	39,663
Shareholders' funds		115,607	39,763

For the year ending 28 February 2015 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 28 February 2015

And signed on their behalf by:
Robert Anderson, Director

ROB ANDERSON CONSULTING LTD Registered Number 07951996

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
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 - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 March 2014	1,455
Additions	2,073
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	3,528
Depreciation
At 1 March 2014	291
Charge for the year	706
On disposals	-
At 28 February 2015	997
Net book values
At 28 February 2015	2,531
At 28 February 2014	1,164

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100