ROGER SMITH ASSOCIATES LIMITED Accounts filed on 31-07-2014

ROGER SMITH ASSOCIATES LIMITED Accounts filed on 31-07-2014

ROGER SMITH ASSOCIATES LIMITED - Company Information

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ROGER SMITH ASSOCIATES LIMITED




Company Registration Number:
04250030 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 31st July 2014

SUBMITTED

ROGER SMITH ASSOCIATES LIMITED

Company Information
for the Period Ended 31st July 2014




Director: Roger Smith
Shena Smith
Company secretary: Roger Smith
Registered office: 26 Kingsfield Avenue
Harrow
Middlesex
HA2 6AT
Company Registration Number: 04250030 (England and Wales)

ROGER SMITH ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 48 60
Total fixed assets: 48 60
Current assets
Stocks: 1,200 1,200
Debtors: 0 0
Cash at bank and in hand: 341 174
Total current assets: 1,541 1,374
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 1,541 1,374
Total assets less current liabilities: 1,589 1,434
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,589 1,434

The notes form part of these financial statements

ROGER SMITH ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 250 250
Revaluation reserve: 1,475 1,475
Profit and Loss account: ( 136 ) ( 291 )
Total shareholders funds: 1,589 1,434

For the year ending 31 July 2014 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 14 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Roger Smith
Status: Director

The notes form part of these financial statements

ROGER SMITH ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Statement prepared under historical cost convention and in accordance with financial Reporting for Smaller Entities (effective April 2008)

    Turnover policy

    Direct statement of sales and cost of sales

    Tangible fixed assets depreciation policy

    Straight line depreciation over 7 years

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    valuation taken at original values

ROGER SMITH ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 60
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st July 2014: 60
    Depreciation
    At 01st October 2013: 0
    Charge for year: 12
    On disposals: 0
    Other adjustments 0
    At 31st July 2014: 12
    Net book value
    At 31st July 2014: 48
    At 30th September 2013: 60

ROGER SMITH ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 250 1.00
    1.00
    		250
    Total share capital: 250
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 250 1.00
    1.00
    		250
    Total share capital: 250