Liz Roberts Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07638139 (England and Wales)

LIZ ROBERTS LIMITED

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

Page

Company Information

1

Chartered Certified Accountants' Report

2

Abbreviated Balance Sheet

3

to

4

Notes to the Abbreviated Accounts

5

to

6

DIRECTOR:

E Roberts

REGISTERED OFFICE:

South Cottage

Chevening Road

Sundridge

Sevenoaks

Kent

TN14 6AB

REGISTERED NUMBER:

07638139 (England and Wales)

ACCOUNTANTS:

Haines Watts Worcester Limited

Chartered Certified Accountants

Britannia Court

5 Moor Street

WORCESTER

WR1 3DB

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages

three to six) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of Liz Roberts Limited for the year ended 31 March 2015 which comprise the Profit

and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Liz Roberts Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Liz Roberts Limited and state those matters that we have agreed to state to the director of Liz Roberts Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Liz Roberts Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Liz Roberts Limited. You consider that Liz Roberts Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Liz Roberts

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the

statutory financial statements.

Haines Watts Worcester Limited

Chartered Certified Accountants

Britannia Court

5 Moor Street

WORCESTER

WR1 3DB

27 April 2015

FIXED ASSETS

Tangible assets

2

1,523

829

CURRENT ASSETS

Debtors

15,000

2,999

Cash at bank

24,407

2,506

39,407

5,505

CREDITORS

Amounts falling due within one year

12,632

3,651

NET CURRENT ASSETS

26,775

1,854

TOTAL ASSETS LESS CURRENT LIABILITIES

28,298

2,683

PROVISIONS FOR LIABILITIES

24

166

NET ASSETS

28,274

2,517

CAPITAL AND RESERVES

Called up share capital

3

14

14

Profit and loss account

28,260

2,503

SHAREHOLDERS' FUNDS

28,274

2,517

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 27 April 2015 and were signed by:

E 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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

-

25% on cost

Computer equipment

-

33% on cost and 25% on cost

Deferred tax

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

the balance sheet date.

Going concern

The financial statements have been prepared on a going concern basis and no material uncertainties

exist that impact on the company's ability to trade.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

1,503

Additions

1,351

At 31 March 2015

2,854

DEPRECIATION

At 1 April 2014

674

Charge for year

657

At 31 March 2015

1,331

NET BOOK VALUE

At 31 March 2015

1,523

At 31 March 2014

829

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

14

Ordinary Shares

1

14

14