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: A J M Robertson
Secretary: A K B Robertson
Registered office: 10
Round Wood
Penwortham
Preston
Lancashire
PR1 0BN
Company Registration Number: 05456516 (England and Wales)

A.J.M. ROBERTSON CONSULTING LIMITED

Balance sheet

As at 31 May 2017


Notes

2017
£

2016
£
Fixed assets
Tangible assets: 2 1,323 1,305
Total fixed assets: 1,323 1,305
Current assets
Debtors: 3 8,625 10,599
Cash at bank and in hand: 63,287 27,044
Total current assets: 71,912 37,643
Creditors: amounts falling due within one year: 4 ( 21,141 ) ( 15,211 )
Net current assets (liabilities): 50,771 22,432
Total assets less current liabilities: 52,094 23,737
Total net assets (liabilities): 52,094 23,737

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
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 52,092 23,735
Shareholders funds: 52,094 23,737

For the year ending 31 May 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 July 2017
And Signed On Behalf Of The Board By:

Name: A J M Robertson
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

  • 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
Cost £ £
At 01 June 2016 9,015 9,015
Additions 458 458
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2017 9,473 9,473
Depreciation
At 01 June 2016 7,710 7,710
Charge for year 440 440
On disposals - -
Other adjustments - -
At 31 May 2017 8,150 8,150
Net book value
At 31 May 2017 1,323 1,323
At 31 May 2016 1,305 1,305

A.J.M. ROBERTSON CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

3. Debtors


2017
£

2016
£
Trade debtors 8,625 10,463
Other debtors 136
Total 8,625 10,599

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
£
Taxation and social security 20,291 14,361
Accruals and deferred income 850 850
Total 21,141 15,211