Robshaw Construction Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06179630 (England and Wales)

ROBSHAW CONSTRUCTION LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2014

Page

Company Information

1

Chartered Certified Accountants' Report

2

Abbreviated Balance Sheet

3

to

4

Notes to the Abbreviated Accounts

5

to

6

DIRECTORS:

S T Shaw

A Robinson

SECRETARY:

S T Shaw

REGISTERED OFFICE:

28 Dudley Street

Grimsby

N E Lincolnshire

DN31 2AB

REGISTERED NUMBER:

06179630 (England and Wales)

ACCOUNTANTS:

Weaver Wroot

Chartered Certified Accountants

28 Dudley Street

Grimsby

N E Lincolnshire

DN31 2AB

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Robshaw Construction Limited for the year ended 31st March 2014 which comprise the Profit

and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and

other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Robshaw Construction Limited, as a body, in accordance with

our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of

Robshaw Construction Limited and state those matters that we have agreed to state to the Board of Directors of

Robshaw Construction Limited, as a body, in this report in accordance with the requirements of the Association of

Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted

by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a

body, for our work or for this report.

It is your duty to ensure that Robshaw Construction Limited has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of

Robshaw Construction Limited. You consider that Robshaw Construction Limited is exempt from the statutory audit

requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Robshaw Construction

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Weaver Wroot

Chartered Certified Accountants

28 Dudley Street

Grimsby

N E Lincolnshire

DN31 2AB

Date: .............................................

FIXED ASSETS

Tangible assets

2

5,377

2,601

CURRENT ASSETS

Debtors

8,311

6,590

Cash at bank

169

563

8,480

7,153

CREDITORS

Amounts falling due within one year

23,753

28,052

NET CURRENT LIABILITIES

(15,273

)

(20,899

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(9,896

)

(18,298

)

CREDITORS

Amounts falling due after more than one year

3,203

392

NET LIABILITIES

(13,099

)

(18,690

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(13,101

)

(18,692

)

SHAREHOLDERS' FUNDS

(13,099

)

(18,690

)

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

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

The directors acknowledge their 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 Board of Directors on 15th December 2014 and were signed on its behalf by:

A Robinson - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a going concern basis. The director's have given an undertaking that they

will not seek repayment of their loan accounts (Totating £4,191) for a period of 12 months from the date of

approval of these accounts.Management information for the 7 month period up to period up to 31st October

2014 thereby reducing the deficit on the shareholders funds. The directors are confident that the company will

have positive shareholders funds by 31st March 2015.

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 goods, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

20% on cost

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2013

9,433

Additions

4,996

At 31st March 2014

14,429

DEPRECIATION

At 1st April 2013

6,832

Charge for year

2,220

At 31st March 2014

9,052

NET BOOK VALUE

At 31st March 2014

5,377

At 31st March 2013

2,601

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2