Neil Robertson Snooker Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05901900 (England and Wales)

NEIL ROBERTSON SNOOKER LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N Robertson

SECRETARY:

M S Robertson

REGISTERED OFFICE:

Abbey House

Manor Road

Coventry

West Midlands

CV1 2FW

REGISTERED NUMBER:

05901900 (England and Wales)

ACCOUNTANTS:

Fox Evans Ltd

Abbey House

Manor Road

Coventry

West Midlands

CV1 2FW

FIXED ASSETS

Tangible assets

2

2,510

4,549

CURRENT ASSETS

Debtors

99,509

68,386

Cash at bank and in hand

690,269

539,223

789,778

607,609

CREDITORS

Amounts falling due within one year

60,180

50,327

NET CURRENT ASSETS

729,598

557,282

TOTAL ASSETS LESS CURRENT LIABILITIES

732,108

561,831

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

732,008

561,731

SHAREHOLDERS' FUNDS

732,108

561,831

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 April 2015 and were signed by:

N Robertson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

and 31 July 2014

14,897

DEPRECIATION

At 1 August 2013

10,348

Charge for year

2,039

At 31 July 2014

12,387

NET BOOK VALUE

At 31 July 2014

2,510

At 31 July 2013

4,549

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

£

100

Ordinary Shares

£1

100

100

4.	RELATED PARTY DISCLOSURES

At the balance sheet date N Robertson owed the company £29,720 (2013 £352 creditor). The amount

was repaid in full on the 22nd April 2015. No interest was charged on this loan.