Accounts filed on 31-03-2015

Accounts filed on 31-03-2015

ROBERT GLOVER ASSOCIATES LIMITED - Company Information

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ROBERT GLOVER ASSOCIATES LIMITED

Company Registration Number:
08388589 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 February 2014

End date: 31 March 2015

ROBERT GLOVER ASSOCIATES LIMITED

Abbreviated Balance sheet

As at 31 March 2015


Notes		 14 months to
31 Mar 2015
£
2014
£
Fixed assets
Intangible assets: 2 1,952
Tangible assets: 3 584 400
Total fixed assets: 2,536 400
Current assets
Debtors: 5,630
Cash at bank and in hand: 787 12,998
Total current assets: 6,417 12,998
Creditors: amounts falling due within one year: ( 3,471 ) ( 6,369 )
Net current assets (liabilities): 2,946 6,629
Total assets less current liabilities: 5,482 7,029
Total net assets (liabilities): 5,482 7,029

The notes form part of these financial statements

ROBERT GLOVER ASSOCIATES LIMITED

Balance sheet continued

As at 31 March 2015


Notes		 14 months to
31 Mar 2015
£
2014
£
Capital and reserves
Called up share capital: 4 4 4
Profit and loss account: 5,478 7,025
Shareholders funds: 5,482 7,029

For the year ending 31 March 2015 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 April 2008).

The financial statements were approved by the Board of Directors on 14 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robert Glover
Status: Director

The notes form part of these financial statements

ROBERT GLOVER ASSOCIATES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 1. Accounting 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 Standards for Smaller Entities (effective April 2008), and on a going concern basis.

    Turnover policy

    Turnover represents the value, net of VAT and discounts, of goods and services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
    Office Equipment 20% per annum straight line
    Computer Equipment 33% per annum straight line

    Intangible fixed assets amortisation policy

    Amortisation is provided on a franchise fee on a straight line basis over the contract period of 5 years.

ROBERT GLOVER ASSOCIATES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 2. Intangible assets

    Total
    Cost £
    01 February 2014: 0
    Additions: 2,500
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2015: 2,500
    Amortisation
    01 February 2014: 0
    Provided during the period: 548
    On disposals: 0
    Other Adjustments: 0
    31 March 2015: 548
    Net book value
    31 March 2015: 1,952
    31 January 2014: 0

ROBERT GLOVER ASSOCIATES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 3. Tangible assets

    Total
    Cost £
    01 February 2014: 500
    Additions: 324
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2015: 824
    Depreciation
    01 February 2014: 100
    Charge for year: 140
    On disposals: 0
    Other adjustments: 0
    31 March 2015: 240
    Net book value
    31 March 2015: 584
    31 January 2014: 400

ROBERT GLOVER ASSOCIATES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 0
    Preference shares: 4 1.00 4
    Total share capital (£): 4
    Current period 14 months to
    31 Mar 2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 0
    Preference shares: 4 1.00 4
    Total share capital (£): 4