Accounts Submission
Accounts Submission
A.J.M. ROBERTSON CONSULTING LIMITED
Company Registration Number:
05456516
(England and Wales)
Unaudited statutory accounts for the year ended 31 May 2017
Period of accounts
Start date: 01 June 2016
End date: 31 May 2017
A.J.M. ROBERTSON CONSULTING LIMITED
Contents of the Financial Statements
for the Period Ended 31 May 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
A.J.M. ROBERTSON CONSULTING LIMITED
Company Information
for the Period Ended 31 May 2017
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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A.J.M. ROBERTSON CONSULTING LIMITED
Balance sheet
As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
A.J.M. ROBERTSON CONSULTING LIMITED
Balance sheet continued
As at 31 May 2017
Notes |
2017 £ |
2016 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
A.J.M. ROBERTSON CONSULTING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2017
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1. Accounting policies
Basis of measurement and preparation
The accounts have been prepared under the historical cost convention. Turnover policy
The turnover is attributable to the principal activity of the company. Tangible fixed assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost or valuation of each asset over its expected useful life as follows:
Office equipment 25% on the reducing balance.
A.J.M. ROBERTSON CONSULTING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2017
2. Tangible assets
Office equipment | Total | |
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Cost | £ | £ |
At 01 June 2016 |
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Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 May 2017 |
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Depreciation | ||
At 01 June 2016 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 May 2017 |
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Net book value | ||
At 31 May 2017 |
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At 31 May 2016 |
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A.J.M. ROBERTSON CONSULTING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2017
3. Debtors
2017 £ |
2016 £ |
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Trade debtors |
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Other debtors |
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Total |
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A.J.M. ROBERTSON CONSULTING LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2017
4.Creditors: amounts falling due within one year note
2017 £ |
2016 £ |
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Taxation and social security |
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Accruals and deferred income |
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Total |
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