Robinson Moore Limited - Limited company - abbreviated - 11.0.0

Robinson Moore Limited - Limited company - abbreviated - 11.0.0

KM AMAARI LIMITED - Company Information

Print Friendly Version

SC108174 1.2.13 31.1.14 31.1.14 Company accounts Private Limited Company FY true false false false true false false Ordinary 1.00000 Ordinary A-J 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC1081742013-01-31SC1081742014-01-31SC1081742013-02-012014-01-31SC1081742012-01-31SC1081742012-02-012013-01-31SC1081742013-01-31SC108174ns12:Scotland2013-02-012014-01-31SC108174ns14:PoundSterling2013-02-012014-01-31SC108174ns7:Director12013-02-012014-01-31SC108174ns7:OrdinaryShareClass12013-02-012014-01-31SC108174ns7:OrdinaryShareClass22013-02-012014-01-31SC108174ns7:Director22013-02-012014-01-31SC108174ns7:RegisteredOffice2013-02-012014-01-31SC108174ns7:EntityAccountantsOrAuditors2013-02-012014-01-31SC108174ns7:EntityBankers2013-02-012014-01-31SC108174ns5:NetGoodwill2013-02-012014-01-31SC108174ns5:FixturesFittings2013-02-012014-01-31SC108174ns5:ComputerEquipment2013-02-012014-01-31SC108174ns7:OrdinaryShareClass12014-01-31SC108174ns7:OrdinaryShareClass12013-01-31SC108174ns7:OrdinaryShareClass22014-01-31SC108174ns7:OrdinaryShareClass22013-01-31
REGISTERED NUMBER: SC108174 (Scotland)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014

FOR

ROBINSON MOORE LIMITED

ROBINSON MOORE LIMITED (REGISTERED NUMBER: SC108174)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ROBINSON MOORE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2014







DIRECTORS: P H Dean
K B Moore



REGISTERED OFFICE: 9 Tay Walk
Town Centre
Cumbernauld
Glasgow
G67 1BU



REGISTERED NUMBER: SC108174 (Scotland)



ACCOUNTANTS: Henderson Loggie
90 Mitchell Street
Glasgow
Lanarkshire
G1 3NQ



BANKERS: Royal Bank of Scotland PLC
1 Roadside Village
Cumbernauld
Glasgow
G67 2SS
Page 1
ROBINSON MOORE LIMITED (REGISTERED NUMBER: SC108174)

ABBREVIATED BALANCE SHEET
31 JANUARY 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 5,661 7,100
5,661 7,100

CURRENT ASSETS
Debtors 40,119 41,392
Cash at bank and in hand 7,100 2,568
47,219 43,960
CREDITORS
Amounts falling due within one year 52,110 50,850
NET CURRENT LIABILITIES (4,891 ) (6,890 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
770
210

CAPITAL AND RESERVES
Called up share capital 4 2,007 2,007
Share premium 75,219 75,219
Profit and loss account (76,456 ) (77,016 )
SHAREHOLDERS' FUNDS 770 210

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 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 27 June 2014 and were signed on its behalf by:




P H Dean - Director


The notes form part of these abbreviated accounts

Page 2
ROBINSON MOORE LIMITED (REGISTERED NUMBER: SC108174)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention.

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

Goodwill
Goodwill paid on business aquisitions is written off over 5 years.

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 - 15% on a reducing balance basis
Computer equipment - 33% on a reducing balance basis

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Leasing and hire purchase commitments
Assets held under finance leases or hire purchase contracts are capitalised under tangible fixed assets in the
balance sheet and depreciated over their useful economic lives. The capital element of the future payments is
treated as a liability and the interest element charged to the profit and loss account.

Rentals payable under operating leases are charged to the profit and loss account on a straight line basis over the
term of the agreement.


Pensions
The company operates a defined contribution pension scheme. The assets of the pension fund are held
separately from those of the company.


Page 3 continued...
ROBINSON MOORE LIMITED (REGISTERED NUMBER: SC108174)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2014

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013 190,000
Disposals (190,000 )
At 31 January 2014 -
AMORTISATION
At 1 February 2013 190,000
Eliminated on disposal (190,000 )
At 31 January 2014 -
NET BOOK VALUE

At 31 January 2014 -
At 31 January 2013 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013
and 31 January 2014 91,070
DEPRECIATION
At 1 February 2013 83,970
Charge for year 1,439
At 31 January 2014 85,409
NET BOOK VALUE
At 31 January 2014 5,661
At 31 January 2013 7,100

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2,004 Ordinary £1 2,004 2,004
3 Ordinary A-J £1 3 3
2,007 2,007

Page 4