Abbreviated Company Accounts - ROUTLEDGE BLAKEY ASSOCIATES LIMITED

ROUTLEDGE BLAKEY ASSOCIATES LIMITED - Company Information

04416174 ROUTLEDGE BLAKEY ASSOCIATES LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 04416174 2013-05-01 2014-04-30 04416174 2014-04-30 04416174 2013-04-30 04416174 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 04416174 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 04416174

ROUTLEDGE BLAKEY ASSOCIATES LIMITED

Abbreviated Accounts

30 April 2014

ROUTLEDGE BLAKEY ASSOCIATES LIMITED Registered Number 04416174

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	327	-
		327	-
Current assets
Stocks		6,306	-
Debtors		22,722	1,890
Cash at bank and in hand		18,524	16,084
		47,552	17,974
Creditors: amounts falling due within one year		(19,408)	(9,044)
Net current assets (liabilities)		28,144	8,930
Total assets less current liabilities		28,471	8,930
Total net assets (liabilities)		28,471	8,930
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		28,470	8,929
Shareholders' funds		28,471	8,930

For the year ending 30 April 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 18 August 2014

And signed on their behalf by:
Mrs G Webster, Director

ROUTLEDGE BLAKEY ASSOCIATES LIMITED Registered Number 04416174

Notes to the Abbreviated Accounts for the period ended 30 April 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 15% reducing balance

Valuation information and policy
Work In Progress
Work in progress is valued at the lower of cost and net realisable value.

Other accounting policies
Deferred Taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 May 2013	7,555
Additions	375
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	7,930
Depreciation
At 1 May 2013	7,555
Charge for the year	48
On disposals	-
At 30 April 2014	7,603
Net book values
At 30 April 2014	327
At 30 April 2013	0

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1