2013-09-03
true
false
Private Limited Company
08673387
2014-09-30
08673387
2013-09-03
2014-09-30
08673387
uk-bus:Director1
2013-09-03
2014-09-30
08673387
uk-gaap:OfficeEquipment
2013-09-03
2014-09-30
iso4217:GBP
For the period ended 30 September 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08673387
2
Tony Roberts Ltd
For the period ended 30 September 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Tony Roberts Ltd
2014
2
975
975
4,130
6,343
10,473
| Creditors: amounts falling due within one year |
(7,189)
3,284
Net current assets
| Total assets less current liabilities |
4,259
4,259
Net assets/liabilities
100
4,159
4,259
Shareholders funds
| For the period ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 21 May 2015 |
| Mr Anthony Roberts Director |
| Signed on behalf of the board of directors |
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4
| Notes to the Abbreviated Financial Statements |
Tony Roberts Ltd
For the period ended 30 September 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
1,029
1,029
54
Charge for period
54
975
2 of 2
