Robinsons Business Finance Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03760843 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

ROBINSONS BUSINESS FINANCE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M J Pollard

SECRETARY:

Mrs L J Pollard

REGISTERED OFFICE:

28 Curlew Crescent

Bedford

MK41 7HX

REGISTERED NUMBER:

03760843 (England and Wales)

ACCOUNTANTS:

Garner Associates LLP

Northwood House

138 Bromham Road

Bedford

Bedfordshire

MK40 2QW

FIXED ASSETS

Tangible assets

2

128

504

Investments

3

17,500

17,500

17,628

18,004

CURRENT ASSETS

Debtors

3,240

13,157

Cash at bank

39,352

92

42,592

13,249

CREDITORS

Amounts falling due within one year

35,856

30,820

NET CURRENT ASSETS/(LIABILITIES)

6,736

(17,571

)

TOTAL ASSETS LESS CURRENT LIABILITIES

24,364

433

CAPITAL AND RESERVES

Called up share capital

4

6

6

Profit and loss account

24,358

427

SHAREHOLDERS' FUNDS

24,364

433

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 November 2014 and were signed by:

M J Pollard - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The Accounts have been prepared on a going concern basis. The net liquid liabilities significantly relate to a

balance in favour of the Director. The Director has advised that necessary funds will be made available to meet the

company's liabilities as they fall due.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

50% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

2,340

Disposals

(1,710

)

At 31 March 2014

630

DEPRECIATION

At 1 April 2013

1,836

Charge for year

376

Eliminated on disposal

(1,710

)

At 31 March 2014

502

NET BOOK VALUE

At 31 March 2014

128

At 31 March 2013

504

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2013

and 31 March 2014

17,500

NET BOOK VALUE

At 31 March 2014

17,500

At 31 March 2013

17,500

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

3

"A" Ordinary

1

3

3

3

"B" Ordinary

1

3

3

6

6