Robert The Bruce Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03357019 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 MAY 2013 TO 30 SEPTEMBER 2014

FOR

ROBERT THE BRUCE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr C J Bell

Mr J S Bell

Mr T R J Bell

REGISTERED OFFICE:

Hillside Farm

Salisbury Road

Shaftesbury

Dorset

SP7 8BX

REGISTERED NUMBER:

03357019 (England and Wales)

ACCOUNTANTS:

Wallis White & Co

Accountants and Tax Consultants

Cedar Court

5 College Street

Petersfield

Hampshire

GU31 4AE

FIXED ASSETS

Tangible assets

2

578

561

CURRENT ASSETS

Cash at bank

5,221

109

CREDITORS

Amounts falling due within one year

12,850

9,045

NET CURRENT LIABILITIES

(7,629

)

(8,936

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,051

)

(8,375

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(7,151

)

(8,475

)

SHAREHOLDERS' FUNDS

(7,051

)

(8,375

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 10 February 2016 and were signed on its behalf by:

Mr T R J Bell - Director

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

-

15% 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 May 2013

2,968

Additions

172

At 30 September 2014

3,140

DEPRECIATION

At 1 May 2013

2,407

Charge for period

155

At 30 September 2014

2,562

NET BOOK VALUE

At 30 September 2014

578

At 30 April 2013

561

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.4.13

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES