Roberts Property Developments Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04457837 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015

FOR

ROBERTS PROPERTY DEVELOPMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A J Roberts

SECRETARY:

Mrs C E Roberts

REGISTERED OFFICE:

The Willows

Mallory Walk

Doddleston

Chester

CH4 9NP

REGISTERED NUMBER:

04457837 (England and Wales)

ACCOUNTANTS:

Guy Walmsley Limited

Chartered Accountants

3 Grove Road

Wrexham

LL11 1DY

FIXED ASSETS

Tangible assets

2

15,774

16,204

Investments

3

707,135

479,163

722,909

495,367

CURRENT ASSETS

Debtors

123

1,066

Cash at bank

10,259

1,845

10,382

2,911

CREDITORS

Amounts falling due within one year

477,951

269,209

NET CURRENT LIABILITIES

(467,569

)

(266,298

)

TOTAL ASSETS LESS CURRENT LIABILITIES

255,340

229,069

CAPITAL AND RESERVES

Called up share capital

4

3

3

Profit and loss account

255,337

229,066

SHAREHOLDERS' FUNDS

255,340

229,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 17 September 2015 and were signed by:

A J Roberts - 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).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

10% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

32,706

Additions

1,323

At 30 June 2015

34,029

DEPRECIATION

At 1 July 2014

16,502

Charge for year

1,753

At 30 June 2015

18,255

NET BOOK VALUE

At 30 June 2015

15,774

At 30 June 2014

16,204

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 July 2014

479,163

Additions

227,972

At 30 June 2015

707,135

NET BOOK VALUE

At 30 June 2015

707,135

At 30 June 2014

479,163

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

3

Ordinary

1

3

3

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year Mr & Mrs Roberts sold two properties to the company for a total of £227,000. This was done at

open market value following a valuation by Haywoods Gallagher Hyde,estate agents on 2nd May 2015.