John Robinson Consultants Limited - Limited company - abbreviated - 11.6
John Robinson Consultants Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 30th June 2015 |
| for |
| John Robinson Consultants Limited |
| John Robinson Consultants Limited (Registered number: 03358736) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30th June 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| John Robinson Consultants Limited |
| Company Information |
| for the Year Ended 30th June 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| John Robinson Consultants Limited (Registered number: 03358736) |
| Abbreviated Balance Sheet |
| 30th June 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| Investment property | 4 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Revaluation reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| John Robinson Consultants Limited (Registered number: 03358736) |
| Abbreviated Balance Sheet - continued |
| 30th June 2015 |
| The financial statements were approved by the Board of Directors on by: |
| John Robinson Consultants Limited (Registered number: 03358736) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30th June 2015 |
| 1. | ACCOUNTING POLICIES |
| Quoted and unquoted investments |
| Quoted and unquoted investments are shown at their closing market value using the mark to market basis, rather |
| than at historical cost using the realisation basis. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
| market value is transferred to a revaluation reserve. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st July 2014 |
| and 30th June 2015 |
| DEPRECIATION |
| At 1st July 2014 |
| Charge for year |
| At 30th June 2015 |
| NET BOOK VALUE |
| At 30th June 2015 |
| At 30th June 2014 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST OR VALUATION |
| At 1st July 2014 | 1,268,786 |
| Additions | 46,508 |
| Disposals | (30,631 | ) |
| Revaluations | 29,273 |
| At 30th June 2015 | 1,313,936 |
| NET BOOK VALUE |
| At 30th June 2015 |
| At 30th June 2014 |
| John Robinson Consultants Limited (Registered number: 03358736) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30th June 2015 |
| 4. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| At 1st July 2014 |
| and 30th June 2015 |
| NET BOOK VALUE |
| At 30th June 2015 |
| At 30th June 2014 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary A | £1 |
| Ordinary B | £1 |
| 1,000 | 1,000 |