Abbreviated Company Accounts - NORMAN ROBERTS AND ASSOCIATES LTD

Abbreviated Company Accounts - NORMAN ROBERTS AND ASSOCIATES LTD


Registered Number 07822281

NORMAN ROBERTS AND ASSOCIATES LTD

Abbreviated Accounts

30 April 2014

NORMAN ROBERTS AND ASSOCIATES LTD Registered Number 07822281

Abbreviated Balance Sheet as at 30 April 2014

Notes 30/04/2014 31/10/2013
£ £
Current assets
Debtors 111 -
Cash at bank and in hand 17,913 18,790
18,024 18,790
Creditors: amounts falling due within one year (3,461) (3,784)
Net current assets (liabilities) 14,563 15,006
Total assets less current liabilities 14,563 15,006
Total net assets (liabilities) 14,563 15,006
Capital and reserves
Called up share capital 20 20
Profit and loss account 14,543 14,986
Shareholders' funds 14,563 15,006
  • For the year ending 30 April 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 6 August 2014

And signed on their behalf by:
Norman Roberts, Director

NORMAN ROBERTS AND ASSOCIATES LTD Registered Number 07822281

Notes to the Abbreviated Accounts for the period ended 30 April 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
represents value, net of value added tax and discounts, of goods provided to customers and work carried out in
respect of services provided to customers.

Other accounting policies
The directors have reviewed the twelve months ahead and have considered the company's financial position
and note no material uncertainties that may cast significant doubt about the ability of it to continue as a going
concern