Micro-entity Accounts - TERRI ROBSON ASSOCIATES LTD.

TERRI ROBSON ASSOCIATES LTD. - Company Information

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Registered Number 03442139

TERRI ROBSON ASSOCIATES LTD.

Micro-entity Accounts

30 September 2016

TERRI ROBSON ASSOCIATES LTD. Registered Number 03442139

Micro-entity Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	2,466	2,150
		2,466	2,150
Current assets
Debtors		291,056	79,350
Cash at bank and in hand		231,317	492,512
		522,373	571,862
Prepayments and accrued income		69,471	55,424
Creditors: amounts falling due within one year		(17,007)	(29,638)
Net current assets (liabilities)		574,837	597,648
Total assets less current liabilities		577,303	599,798
Accruals and deferred income		(13,440)	(21,182)
Total net assets (liabilities)		563,863	578,616
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		563,862	578,615
Shareholders' funds		563,863	578,616

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2017

And signed on their behalf by:
T Robson, Director

TERRI ROBSON ASSOCIATES LTD. Registered Number 03442139

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Tangible fixed assets

	£
Cost
At 1 October 2015	23,899
Additions	1,137
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	25,036
Depreciation
At 1 October 2015	21,749
Charge for the year	821
On disposals	-
At 30 September 2016	22,570
Net book values
At 30 September 2016	2,466
At 30 September 2015	2,150

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1

3Accounting 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
Turnover represents fees received during the year from the company's principal activity.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery - 25% Reducing Balance