Company Registration No. 7082796 (England and Wales)
ROBJPAGE LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
ROBJPAGE LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ROBJPAGE LTD
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2014
30 November 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
525
285
Current assets
Debtors
14,730
15,506
Cash at bank and in hand
73,335
60,318
88,065
75,824
Creditors: amounts falling due within one year
(32,593)
(30,492)
Net current assets
55,472
45,332
Total assets less current liabilities
55,997
45,617
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
55,996
45,616
Shareholders' funds
55,997
45,617
For the financial year ended 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 19 August 2015
R Page
Director
Company Registration No. 7082796
ROBJPAGE LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
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
33% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2013
1,158
Additions
499
At 30 November 2014
1,657
Depreciation
At 1 December 2013
873
Charge for the year
259
At 30 November 2014
1,132
Net book value
At 30 November 2014
525
At 30 November 2013
285
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
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