Abbreviated Company Accounts - ROB LAKE ADVISORS LIMITED

Abbreviated Company Accounts - ROB LAKE ADVISORS LIMITED

ROB LAKE ADVISORS LIMITED - Company Information

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Registered Number 08545267

ROB LAKE ADVISORS LIMITED

Abbreviated Accounts

31 March 2016

ROB LAKE ADVISORS LIMITED Registered Number 08545267

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 588 735
588 735
Current assets
Debtors 38,495 621
Cash at bank and in hand 18,828 38,609
57,323 39,230
Creditors: amounts falling due within one year (12,113) (12,270)
Net current assets (liabilities) 45,210 26,960
Total assets less current liabilities 45,798 27,695
Total net assets (liabilities) 45,798 27,695
Capital and reserves
Called up share capital 100 100
Profit and loss account 45,698 27,595
Shareholders' funds 45,798 27,695
  • For the year ending 31 March 2016 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 15 September 2016

And signed on their behalf by:
R Lake, Director

ROB LAKE ADVISORS LIMITED Registered Number 08545267

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015 1,180
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,180
Depreciation
At 1 April 2015 445
Charge for the year 147
On disposals -
At 31 March 2016 592
Net book values
At 31 March 2016 588
At 31 March 2015 735