A.J.M. ROBERTSON CONSULTING LIMITED Accounts filed on 31-05-2015

A.J.M. ROBERTSON CONSULTING LIMITED - Company Information

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A.J.M. ROBERTSON CONSULTING LIMITED

Company Registration Number:
05456516 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

Company Information
for the Period Ended 31st May 2015

Director:		Mr AJM Robertson



Company secretary:		Mrs AKB Robertson



Registered office:		10 Round Wood
		Penwortham

		Preston
		Lancashire
		PR1 0BN




Company Registration Number:		05456516 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1,554	2,072
Total fixed assets:		1,554	2,072
Current assets
Debtors:		8,800	-
Cash at bank and in hand:		44,761	68,203
Total current assets:		53,561	68,203
Creditors
Creditors: amounts falling due within one year	3	13,703	17,762
Net current assets (liabilities):		39,858	50,441
Total assets less current liabilities:		41,412	52,513
Total net assets (liabilities):		41,412	52,513

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	2	2
Profit and Loss account:		41,410	52,511
Total shareholders funds:		41,412	52,513

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr AJM Robertson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention.

Turnover policy

The turnover is attributable to the principal activity of the company.

Tangible fixed assets depreciation policy

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost or valuation of each asset over its expected useful life as follows: Office equipment 25% on the reducing balance.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

2. Tangible assets

	Total
Cost	£
At 01st June 2014:	8,666
At 31st May 2015:	8,666
Depreciation
At 01st June 2014:	6,594
Charge for year:	518
At 31st May 2015:	7,112
Net book value
At 31st May 2015:	1,554
At 31st May 2014:	2,072

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

3. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	12,903	16,962
Accruals and deferred income:	800	800
Total:	13,703	17,762

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

A.J.M. ROBERTSON CONSULTING LIMITED Accounts filed on 31-05-2015