Robson Learning & Development Con Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05967083 (England and Wales)

Abbreviated Accounts for the Year Ended 31 October 2014

for

Robson Learning and Development

Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs J S Robson

S Robson

SECRETARY:

S Robson

REGISTERED OFFICE:

45 Rockwood Crescent

Calverley

Leeds

West Yorkshire

LS28 5AD

REGISTERED NUMBER:

05967083 (England and Wales)

ACCOUNTANTS:

Thornhill Accountancy Services

Chartered Accountants

88 Thornhill Street

Calverley

Leeds

LS28 5PD

BANKERS:

Barclays Bank plc

10 Market Street

Bradford

West Yorkshire

BD1 1EG

FIXED ASSETS

Tangible assets

2

268

193

CURRENT ASSETS

Debtors

2,984

4,203

Cash at bank

3,901

5,558

6,885

9,761

CREDITORS

Amounts falling due within one year

5,066

4,064

NET CURRENT ASSETS

1,819

5,697

TOTAL ASSETS LESS CURRENT LIABILITIES

2,087

5,890

CREDITORS

Amounts falling due after more than one year

(8,804

)

(11,068

)

PROVISIONS FOR LIABILITIES

-

(39

)

NET LIABILITIES

(6,717

)

(5,217

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(6,817

)

(5,317

)

SHAREHOLDERS' FUNDS

(6,717

)

(5,217

)

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

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

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.

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 Board of Directors on 30 July 2015 and were signed on its behalf by:

S Robson - Director

Mrs J S Robson - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover comprises the value of goods and services supplied by the company, net of Value Added Tax and trade

discounts.

Tangible fixed assets

Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided at rates calculated to write off the cost of the assets, less their estimated residual value,

over their estimated useful lives on the following basis:

Computer equipment 35% reducing balance

Other office equipment 25% reducing balance

Deferred tax

The charge for taxation takes into account taxation deferred as a result of timing differences between the

treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in

respect of all timing differences that have originated but not reversed at the balance sheet date. However,

deferred tax assets are recognised only to the extent that the director considers that it is more likely than not that

they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred

taxation is measured on a non-discounted basis at the average tax rates that would apply when the timing

differences are expected to reverse, based on the rates and laws that have been enacted by the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

876

Additions

317

Disposals

(376

)

At 31 October 2014

817

DEPRECIATION

At 1 November 2013

683

Charge for year

132

Eliminated on disposal

(266

)

At 31 October 2014

549

NET BOOK VALUE

At 31 October 2014

268

At 31 October 2013

193

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

£

100

Ordinary

1

100

100

4.	RELATED PARTY DISCLOSURES