Abbreviated Company Accounts - AW ROBERTS LIMITED

AW ROBERTS LIMITED - Company Information

06419754 AW ROBERTS LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 06419754 2014-12-01 2015-11-30 06419754 2015-11-30 06419754 2014-11-30 06419754 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 06419754 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 06419754

AW ROBERTS LIMITED

Abbreviated Accounts

30 November 2015

AW ROBERTS LIMITED Registered Number 06419754

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	6,749	8,816
		6,749	8,816
Current assets
Debtors		34,070	31,918
Cash at bank and in hand		126	1,094
		34,196	33,012
Prepayments and accrued income		853	884
Creditors: amounts falling due within one year		(34,037)	(35,692)
Net current assets (liabilities)		1,012	(1,796)
Total assets less current liabilities		7,761	7,020
Accruals and deferred income		(7,713)	(6,912)
Total net assets (liabilities)		48	108
Capital and reserves
Called up share capital	3	30	30
Profit and loss account		18	78
Shareholders' funds		48	108

For the year ending 30 November 2015 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 9 June 2016

And signed on their behalf by:
A W ROBERTS, Director

AW ROBERTS LIMITED Registered Number 06419754

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 December 2014	19,732
Additions	1,800
Disposals	(1,748)
Revaluations	-
Transfers	-
At 30 November 2015	19,784
Depreciation
At 1 December 2014	10,916
Charge for the year	2,556
On disposals	(437)
At 30 November 2015	13,035
Net book values
At 30 November 2015	6,749
At 30 November 2014	8,816

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

	2015 £	2014 £
30 Ordinary shares of £1 each	30	30