Robson Retail and Brand Consultancy Limi - Limited company - abbreviated - 11.9

Robson Retail and Brand Consultancy Limi - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 07069595 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 November 2015

for

Robson Retail and Brand Consultancy
Limited

Robson Retail and Brand Consultancy
Limited (Registered number: 07069595)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Robson Retail and Brand Consultancy
Limited

Company Information
for the Year Ended 30 November 2015







DIRECTORS: Mrs J Robson
A Robson





REGISTERED OFFICE: Cabourn House
Station Street
Bingham
Nottinghamshire
NG13 8AQ





REGISTERED NUMBER: 07069595 (England and Wales)





ACCOUNTANTS: bostockwhite Limited
Chartered Accountants
Cabourn House
Station Street
Bingham
Nottinghamshire
NG13 8AQ

Robson Retail and Brand Consultancy
Limited (Registered number: 07069595)

Abbreviated Balance Sheet
30 November 2015

30.11.15 30.11.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 177 3,625

CURRENT ASSETS
Debtors 56,033 77,555
Cash at bank 786,880 597,248
842,913 674,803
CREDITORS
Amounts falling due within one year 65,450 55,061
NET CURRENT ASSETS 777,463 619,742
TOTAL ASSETS LESS CURRENT
LIABILITIES

777,640

623,367

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 777,639 623,366
SHAREHOLDERS' FUNDS 777,640 623,367

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

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.

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 Board of Directors on 17 December 2015 and were signed on its behalf by:





A Robson - Director


Robson Retail and Brand Consultancy
Limited (Registered number: 07069595)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2015

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 goods, 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.

Plant and machinery etc - 33% on cost and 25% on reducing balance

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 1 December 2014 20,612
Disposals (11,658 )
At 30 November 2015 8,954
DEPRECIATION
At 1 December 2014 16,987
Charge for year 157
Eliminated on disposal (8,367 )
At 30 November 2015 8,777
NET BOOK VALUE
At 30 November 2015 177
At 30 November 2014 3,625

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.15 30.11.14
value: £    £   
1 Ordinary £1 1 1