Abbreviated Company Accounts - M E M ROBERTS & SONS LIMITED

M E M ROBERTS & SONS LIMITED - Company Information

Registered Number 04340288

M E M ROBERTS & SONS LIMITED

Abbreviated Accounts

31 December 2015

M E M ROBERTS & SONS LIMITED Registered Number 04340288

Abbreviated Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Current assets
Debtors	23,352	23,352
Cash at bank and in hand	2	2
	23,354	23,354
Net current assets (liabilities)	23,354	23,354
Total assets less current liabilities	23,354	23,354
Creditors: amounts falling due after more than one year	(5,420)	(5,258)
Total net assets (liabilities)	17,934	18,096
Capital and reserves
Called up share capital	2	2
Profit and loss account	17,932	18,094
Shareholders' funds	17,934	18,096

For the year ending 31 December 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 28 September 2016

And signed on their behalf by:
Mr M M H Roberts, Director

M E M ROBERTS & SONS LIMITED Registered Number 04340288

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.