Abbreviated Company Accounts - ROBERTSON-ACOM LIMITED

ROBERTSON-ACOM LIMITED - Company Information

SC080886 ROBERTSON-ACOM LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true SC080886 2013-04-01 2014-03-31 SC080886 2014-03-31 SC080886 2013-03-31 SC080886 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 SC080886 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number SC080886

ROBERTSON-ACOM LIMITED

Abbreviated Accounts

31 March 2014

ROBERTSON-ACOM LIMITED Registered Number SC080886

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	20,287	28,803
Investments	3	391,962	401,015
		412,249	429,818
Current assets
Stocks		18,588	5,000
Debtors		105,886	135,052
Investments		5,060	5,060
Cash at bank and in hand		131,877	111,161
		261,411	256,273
Creditors: amounts falling due within one year		(61,301)	(73,902)
Net current assets (liabilities)		200,110	182,371
Total assets less current liabilities		612,359	612,189
Total net assets (liabilities)		612,359	612,189
Capital and reserves
Called up share capital	4	41	41
Other reserves		59	59
Profit and loss account		612,259	612,089
Shareholders' funds		612,359	612,189

For the year ending 31 March 2014 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 1 July 2014

And signed on their behalf by:
Fraser Moran, Director

ROBERTSON-ACOM LIMITED Registered Number SC080886

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at annual rates in order to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 April 2013	176,114
Additions	9,178
Disposals	(13,995)
Revaluations	-
Transfers	-
At 31 March 2014	171,297
Depreciation
At 1 April 2013	147,311
Charge for the year	17,694
On disposals	(13,995)
At 31 March 2014	151,010
Net book values
At 31 March 2014	20,287
At 31 March 2013	28,803

3Fixed assets Investments
Investment properties are stated at original cost less depreciation @ 2% per annum on a straight line basis.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
41 Ordinary shares of £1 each	41	41