Rebecca Taylor Associates Limited - Limited company - abbreviated

REGISTERED NUMBER: 04336198 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

REBECCA TAYLOR ASSOCIATES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs K Noonan

REGISTERED OFFICE:

6 Langdale Court

Witney

Oxfordshire

OX28 6FG

REGISTERED NUMBER:

04336198 (England and Wales)

ACCOUNTANTS:

Bronsens

Chartered Certified Accountants

6 Langdale Court

Witney

Oxfordshire

OX28 6FG

FIXED ASSETS

Tangible assets

2

-

249

CURRENT ASSETS

Stocks

-

3,095

Debtors

26,070

26,539

Cash at bank

59

339

26,129

29,973

CREDITORS

Amounts falling due within one year

26,082

27,816

NET CURRENT ASSETS

47

2,157

TOTAL ASSETS LESS CURRENT
LIABILITIES

47

2,406

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

46

2,405

SHAREHOLDERS' FUNDS

47

2,406

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 26 September 2014 and were signed by:

Mrs K Noonan - 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 services, 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.

Computer equipment

-

33.33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

7,643

Disposals

(7,643

)

At 31 December 2013

-

DEPRECIATION

At 1 January 2013

7,394

Eliminated on disposal

(7,394

)

At 31 December 2013

-

NET BOOK VALUE

At 31 December 2013

-

At 31 December 2012

249

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

1

Ordinary

£1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2013 and

31 December 2012:

31.12.13

31.12.12

£

Mrs K Noonan

Balance outstanding at start of year

26,539

(154

)

Amounts advanced

19,090

26,693

Amounts repaid

(23,694

)

-

Balance outstanding at end of year

21,935

26,539

The director, Mrs K Noonan, has repaid £21,212 of the above advance by 17th April 2014.

Rebecca Taylor Associates Limited - Limited company - abbreviated - 11.0.0

Rebecca Taylor Associates Limited - Limited company - abbreviated - 11.0.0