Abbreviated Company Accounts - ROBSON SCOTT ASSOCIATES LIMITED

Abbreviated Company Accounts - ROBSON SCOTT ASSOCIATES LIMITED

ROBSON SCOTT ASSOCIATES LIMITED - Company Information

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Registered Number 05331812

ROBSON SCOTT ASSOCIATES LIMITED

Abbreviated Accounts

31 July 2016

ROBSON SCOTT ASSOCIATES LIMITED Registered Number 05331812

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 19,976 24,025
19,976 24,025
Current assets
Debtors 148,850 217,225
Cash at bank and in hand 551,696 859,199
700,546 1,076,424
Creditors: amounts falling due within one year (626,175) (932,998)
Net current assets (liabilities) 74,371 143,426
Total assets less current liabilities 94,347 167,451
Creditors: amounts falling due after more than one year - (88,897)
Provisions for liabilities (3,521) (2,809)
Total net assets (liabilities) 90,826 75,745
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 89,826 74,745
Shareholders' funds 90,826 75,745
  • For the year ending 31 July 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 10 January 2017

And signed on their behalf by:
Mr E Wall, Director
Mr J Shepherd, Director

ROBSON SCOTT ASSOCIATES LIMITED Registered Number 05331812

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2015 105,200
Additions 4,601
Disposals -
Revaluations -
Transfers -
At 31 July 2016 109,801
Depreciation
At 1 August 2015 81,175
Charge for the year 8,650
On disposals -
At 31 July 2016 89,825
Net book values
At 31 July 2016 19,976
At 31 July 2015 24,025