Robinsons Holdings (Woking) Limited - Limited company - abbreviated - 11.6
Robinsons Holdings (Woking) Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 JANUARY 2015 |
| FOR |
| ROBINSONS HOLDINGS (WOKING) LIMITED |
| ROBINSONS HOLDINGS (WOKING) LIMITED (REGISTERED NUMBER: 00939024) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 January 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| ROBINSONS HOLDINGS (WOKING) LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 31 January 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANT: |
| Chartered Accountants |
| BANKERS: |
| SOLICITORS: |
| ROBINSONS HOLDINGS (WOKING) LIMITED (REGISTERED NUMBER: 00939024) |
| ABBREVIATED BALANCE SHEET |
| 31 January 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Revaluation reserve |
| Capital redemption reserve |
| Increase in market value |
| of listed investments |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| ROBINSONS HOLDINGS (WOKING) LIMITED (REGISTERED NUMBER: 00939024) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 January 2015 |
| The financial statements were approved by the Board of Directors on |
| ROBINSONS HOLDINGS (WOKING) LIMITED (REGISTERED NUMBER: 00939024) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 January 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the revaluation |
| of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April |
| 2008). |
| Turnover |
| Turnover represents the value of rents receivable due in the year. |
| Tangible fixed assets |
| Freehold property | - |
| Leasehold property | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Investment properties |
| Freehold and leasehold properties are held as investment properties. These are accounted for in accordance with |
| the Financial Reporting Standard for Smaller Entities (effective April 2008) which provides that these should be |
| shown at open market value. This is contrary to the Companies Act 2006 which states that, subject to any |
| provision for depreciation or diminution in value, fixed assets are normally stated at purchase price or production |
| cost. |
| The treatment of investment properties under the Companies Act does not give a true and fair view as these |
| assets are not normally held for consumption in the business but as investments, the disposal of which would not |
| materially affect any manufacturing or trading operations of the enterprise. In such a case it is the current value |
| of these investments, and changes in that current value, which are of prime importance. Consequently, for the |
| proper appreciation of the financial position, the accounting treatment required by the Financial Reporting |
| Standard for Smaller Entities (effective April 2008) is considered appropriate for investment policies. |
| Investments |
| Investments that are readily marketable are included in the balance sheet at market value at the year end date. |
| Unrealised increases in market value are held in a separate non-distributable reserve. Unrealised decreases in |
| market value are charged against this reserve until the value has been reduced to cost. Further unrealised losses |
| are then charged to the profit and loss account. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 February 2014 |
| Disposals | ( |
) |
| At 31 January 2015 |
| NET BOOK VALUE |
| At 31 January 2015 |
| At 31 January 2014 |
| ROBINSONS HOLDINGS (WOKING) LIMITED (REGISTERED NUMBER: 00939024) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 31 January 2015 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST OR VALUATION |
| At 1 February 2014 | 52,229 |
| Additions | 450,179 |
| Revaluations | 13,933 |
| At 31 January 2015 | 516,341 |
| NET BOOK VALUE |
| At 31 January 2015 |
| At 31 January 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | CONTROLLING PARTY |
| The company is controlled by Mr. D. A. Robinson and Mrs. I. M. Willis by virtue of their shareholdings. |