Abbreviated Company Accounts - ROBROYSTON SECURITIES, LIMITED

Abbreviated Company Accounts - ROBROYSTON SECURITIES, LIMITED

ROBROYSTON SECURITIES, LIMITED - Company Information

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Registered Number SC028961

ROBROYSTON SECURITIES, LIMITED

Abbreviated Accounts

31 December 2014

ROBROYSTON SECURITIES, LIMITED Registered Number SC028961

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5,134 6,040
5,134 6,040
Current assets
Stocks 108 108
Debtors 4,264 7,578
Cash at bank and in hand 60,546 43,590
64,918 51,276
Creditors: amounts falling due within one year (1,129) (1,130)
Net current assets (liabilities) 63,789 50,146
Total assets less current liabilities 68,923 56,186
Total net assets (liabilities) 68,923 56,186
Capital and reserves
Called up share capital 100 100
Other reserves 54,650 54,650
Profit and loss account 14,173 1,436
Shareholders' funds 68,923 56,186
  • For the year ending 31 December 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.

Approved by the Board on 29 September 2015

And signed on their behalf by:
N Kirkbride, Director

ROBROYSTON SECURITIES, LIMITED Registered Number SC028961

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Fixtures & fittings - 15% on reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2014 6,040
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 6,040
Depreciation
At 1 January 2014 -
Charge for the year 906
On disposals -
At 31 December 2014 906
Net book values
At 31 December 2014 5,134
At 31 December 2013 6,040