Anne Roberts Oxton Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09177691 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 15 AUGUST 2014 TO 31 AUGUST 2015

FOR

ANNE ROBERTS OXTON LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss Anne Patricia Roberts

REGISTERED OFFICE:

49 Hamilton Square

Birkenhead

Wirral

CH41 5AR

REGISTERED NUMBER:

09177691 (England and Wales)

ACCOUNTANTS:

Woods Squared Limited

Chartered Certified Accountants

49 Hamilton Square

Birkenhead

Wirral

CH41 5AR

FIXED ASSETS

Tangible assets

2

19,901

CURRENT ASSETS

Stocks

22,500

Cash in hand

400

22,900

CREDITORS

Amounts falling due within one year

35,872

NET CURRENT LIABILITIES

(12,972

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,929

PROVISIONS FOR LIABILITIES

287

NET ASSETS

6,642

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

6,542

SHAREHOLDERS' FUNDS

6,642

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2015 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 10 May 2016 and were signed by:

Miss Anne Patricia Roberts - 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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance

for obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to

the company's pension scheme are charged to the profit and loss account in the period to

which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

20,386

At 31 August 2015

20,386

DEPRECIATION

Charge for period

485

At 31 August 2015

485

NET BOOK VALUE

At 31 August 2015

19,901

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.