S Roberts Consulting Ltd,Ltd - Accounts
S Roberts Consulting Ltd,Ltd - Accounts
For the year ended 30 September 2015
England and Wales
Registered Number: 06717243
2
Contents Page |
S Roberts Consulting Ltd
For the year ended 30 September 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Accountants' Report
For the year ended 30 September 2015
S Roberts Consulting Ltd
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
accounts of S Roberts Consulting Ltd for the year ended 30 September 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 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 Board of Directors of S Roberts Consulting Ltd, as a body, in accordance with |
the terms of our engagement letter dated 9 November 2009. Our work has been undertaken solely to prepare for |
your approval the accounts of S Roberts Consulting Ltd and state those matters that we have agreed to state to the |
Board of Directors of S Roberts Consulting Ltd, as a body, in this report in accordance with the requirements of |
the Association of Chartered Certified Accountants and 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 S Roberts |
Consulting Ltd and its Board of Directors as a body for our work or for this report. |
It is your duty to ensure that S Roberts Consulting Ltd has kept adequate accounting records and to prepare |
statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S Roberts |
Consulting Ltd. You consider that S Roberts Consulting Ltd is exempt from the statutory audit requirement for |
the year. |
James Wright & Co
Chartered Certified Accountants
5 Whytecliffe Road South
Purley
Surrey
CR8 2AY
28 January 2016
Dated: |
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4
Abbreviated Balance Sheet |
S Roberts Consulting Ltd
As at |
Registered Number : |
£ |
£ |
2015
Notes |
2014
Fixed assets |
Tangible assets |
2
Current assets |
Debtors |
3
Cash at bank and in hand |
Creditors: amounts falling due within one year |
(11,418 )
(27,791 )
Net current assets
Total assets less current liabilities |
Creditors: amounts falling due after more than one y |
ear |
4
(88,368 )
(80,021 )
(36,380 )
Net liabilities
(38,057 )
Capital and reserves |
Called up share capital |
5
Profit and loss account |
(36,382 )
(38,059 )
(36,380 )
(38,057 )
Shareholders funds
Date approved by the board: |
Signed on behalf of the board of directors |
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5
Notes to the Abbreviated Financial Statements |
For the year ended 30 September 2015
S Roberts Consulting Ltd
1 Accounting Policies |
Basis of accounting |
Going Concern |
Turnover |
Website Cost |
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Dividends |
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
by the shareholders prior to the balance sheet date. |
Tangible fixed assets |
Land & Building
Plant & Machinery
Computer Equipment
Fixtures and Fittings
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6
Notes to the Abbreviated Financial Statements |
For the year ended 30 September 2015
S Roberts Consulting Ltd
2 Tangible fixed assets |
Tangible |
fixed assets |
Cost or valuation |
£ |
At 01 October 2014 |
Additions |
At 30 September 2015 |
Depreciation |
At 01 October 2014 |
Charge for year
At 30 September 2015 |
Net book values |
At 30 September 2015 |
At 30 September 2014 |
Debtors include an amount of £38114 (2014: £42509) falling due after more than one year |
3 Debtors: |
2014
2015
4 Creditors due after more than one year |
£ |
£ |
Bank loans and overdrafts (secured)
5 Share capital |
Allotted called up and fully paid |
2015
2014
£ |
£ |
2 Ordinary shares of £1.00 each |
2
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