Abbreviated Company Accounts - FRANK L. ROSS (INSURANCE BROKERS) LIMITED
Abbreviated Company Accounts - FRANK L. ROSS (INSURANCE BROKERS) LIMITED
Registered Number 00941267
FRANK L. ROSS (INSURANCE BROKERS) LIMITED
Abbreviated Accounts
31 October 2014
FRANK L. ROSS (INSURANCE BROKERS) LIMITED Registered Number 00941267
Abbreviated Balance Sheet as at 31 October 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
For the year ending 31 October 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
And signed on their behalf by:
FRANK L. ROSS (INSURANCE BROKERS) LIMITED Registered Number 00941267
Notes to the Abbreviated Accounts for the period ended 31 October 2014
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Improvements to property - 5% on cost
Fixtures and fittings - 10% on reducing balance
Computer equipment - 10% on reducing balance
Other accounting policies
Deferred tax - deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
£ | |
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Cost | |
At 1 November 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 October 2014 |
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Depreciation | |
At 1 November 2013 |
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Charge for the year |
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On disposals |
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At 31 October 2014 |
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Net book values | |
At 31 October 2014 | 4,649 |
At 31 October 2013 | 5,446 |