Rob Williams Assessment Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06572976 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 5 April 2016

for

Rob Williams Assessment Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Williams

SECRETARY:

REGISTERED OFFICE:

31 Bruton Way

London

W13 0BY

REGISTERED NUMBER:

06572976 (England and Wales)

ACCOUNTANTS:

MMTI Limited

44 Carlton Avenue West

Wembley

Middlesex

HA0 3QU

FIXED ASSETS

Tangible assets

2

2,731

3,709

CURRENT ASSETS

Debtors

4,534

1,440

Cash at bank

15,823

17,116

20,357

18,556

CREDITORS

Amounts falling due within one year

9,005

10,546

NET CURRENT ASSETS

11,352

8,010

TOTAL ASSETS LESS CURRENT
LIABILITIES

14,083

11,719

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

13,983

11,619

SHAREHOLDERS' FUNDS

14,083

11,719

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 11 August 2016 and were signed by:

R Williams - 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 January 2015).

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.

Office Equipment & Furniture

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2015

6,692

Additions

542

At 5 April 2016

7,234

DEPRECIATION

At 6 April 2015

2,983

Charge for year

1,520

At 5 April 2016

4,503

NET BOOK VALUE

At 5 April 2016

2,731

At 5 April 2015

3,709

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.16

5.4.15

value:

£

100

Ordinary

£1

100