ROBJPAGE_LIMITED - Accounts

ROBJPAGE LIMITED - Company Information

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Company Registration No. 7082796 (England and Wales)

ROBJPAGE LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2013

ROBJPAGE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2013

- 1 -

2013

2012

Notes

Fixed assets

Tangible assets

285

426

Current assets

Debtors

15,506

15,544

Cash at bank and in hand

60,318

85,485

75,824

101,029

Creditors: amounts falling due within one year

(30,492)

(30,775)

Net current assets

45,332

70,254

Total assets less current liabilities

45,617

70,680

Capital and reserves

Called up share capital

Profit and loss account

45,616

70,679

Shareholders' funds

45,617

70,680

For the financial year ended 30 November 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has 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 7 May 2014

R Page

Director

Company Registration No. 7082796

ROBJPAGE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2013

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

Fixed assets

Tangible assets

Cost

At 1 December 2012 & at 30 November 2013

1,158

Depreciation

At 1 December 2012

732

Charge for the year

141

At 30 November 2013

873

Net book value

At 30 November 2013

285

At 30 November 2012

426

Share capital

2013

2012

Allotted, called up and fully paid

1 Ordinary share of £1 each