Abbreviated Company Accounts - E ROBERTS (TIMBER) LIMITED

Abbreviated Company Accounts - E ROBERTS (TIMBER) LIMITED

E ROBERTS (TIMBER) LIMITED - Company Information

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Registered Number 00758181

E ROBERTS (TIMBER) LIMITED

Abbreviated Accounts

31 August 2015

E ROBERTS (TIMBER) LIMITED Registered Number 00758181

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 17,577 19,470
17,577 19,470
Current assets
Stocks 375,937 404,146
Debtors 259,271 227,356
Cash at bank and in hand 195,844 133,855
831,052 765,357
Creditors: amounts falling due within one year (469,167) (450,072)
Net current assets (liabilities) 361,885 315,285
Total assets less current liabilities 379,462 334,755
Total net assets (liabilities) 379,462 334,755
Capital and reserves
Called up share capital 10 10
Profit and loss account 379,452 334,745
Shareholders' funds 379,462 334,755
  • For the year ending 31 August 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.

Approved by the Board on 9 December 2015

And signed on their behalf by:
M E Roberts, Director

E ROBERTS (TIMBER) LIMITED Registered Number 00758181

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting 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 Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2014 65,656
Additions 14,663
Disposals -
Revaluations -
Transfers -
At 31 August 2015 80,319
Depreciation
At 1 September 2014 46,186
Charge for the year 16,556
On disposals -
At 31 August 2015 62,742
Net book values
At 31 August 2015 17,577
At 31 August 2014 19,470