Abbreviated Company Accounts - ROB ANDERSON CONSULTING LTD

ROB ANDERSON CONSULTING LTD - Company Information

07951996 ROB ANDERSON CONSULTING LTD 2016-02-29 false 2015-03-01 2016-02-29 true 07951996 2015-03-01 2016-02-29 07951996 2016-02-29 07951996 2015-02-28 07951996 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 07951996 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 07951996

ROB ANDERSON CONSULTING LTD

Abbreviated Accounts

29 February 2016

ROB ANDERSON CONSULTING LTD Registered Number 07951996

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,825	2,531
		1,825	2,531
Current assets
Debtors		50	2,550
Cash at bank and in hand		133,386	147,130
		133,436	149,680
Creditors: amounts falling due within one year		(10,306)	(36,604)
Net current assets (liabilities)		123,130	113,076
Total assets less current liabilities		124,955	115,607
Total net assets (liabilities)		124,955	115,607
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		124,855	115,507
Shareholders' funds		124,955	115,607

For the year ending 29 February 2016 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 20 April 2016

And signed on their behalf by:
Robert John Anderson, Director

ROB ANDERSON CONSULTING LTD Registered Number 07951996

Notes to the Abbreviated Accounts for the period ended 29 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings, fixtures and equipment - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 March 2015	3,528
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 February 2016	3,528
Depreciation
At 1 March 2015	997
Charge for the year	706
On disposals	-
At 29 February 2016	1,703
Net book values
At 29 February 2016	1,825
At 28 February 2015	2,531

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100