Liz Roberts Limited - Limited company - abbreviated - 11.0.0

Liz Roberts Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 07638139 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Liz Roberts Limited

Liz Roberts Limited (Registered number: 07638139)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5

Liz Roberts Limited

Company Information
for the Year Ended 31 March 2014







DIRECTORS: E Roberts
R Roberts





REGISTERED OFFICE: South Cottage
Chevening Road
Sundridge
Sevenoaks
Kent
TN14 6AB





REGISTERED NUMBER: 07638139 (England and Wales)





ACCOUNTANTS: Focus Accountancy Solutions Limited
Chartered Certified Accountants
9 Abbey Lane Court
Abbey Lane
Evesham
Worcestershire
WR11 4BY

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Liz Roberts Limited

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 five)
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 Liz Roberts Limited for the year ended 31 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 Liz Roberts 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 Liz
Roberts Limited and state those matters that we have agreed to state to the Board of Directors of Liz Roberts
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 Liz Roberts 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 Liz Roberts
Limited. You consider that Liz Roberts 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 Liz Roberts 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.






Focus Accountancy Solutions Limited
Chartered Certified Accountants
9 Abbey Lane Court
Abbey Lane
Evesham
Worcestershire
WR11 4BY


9 December 2014

Liz Roberts Limited (Registered number: 07638139)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 829 778

CURRENT ASSETS
Debtors 2,999 3,902
Cash at bank 2,506 6,961
5,505 10,863
CREDITORS
Amounts falling due within one year 3,651 2,105
NET CURRENT ASSETS 1,854 8,758
TOTAL ASSETS LESS CURRENT LIABILITIES 2,683 9,536

PROVISIONS FOR LIABILITIES 166 -
NET ASSETS 2,517 9,536

CAPITAL AND RESERVES
Called up share capital 3 14 14
Profit and loss account 2,503 9,522
SHAREHOLDERS' FUNDS 2,517 9,536

Liz Roberts Limited (Registered number: 07638139)

Abbreviated Balance Sheet - continued
31 March 2014


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 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 9 December 2014 and were signed on its behalf
by:





E Roberts - Director


Liz Roberts Limited (Registered number: 07638139)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

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 - 33% on cost and 25% 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 1,037
Additions 466
At 31 March 2014 1,503
DEPRECIATION
At 1 April 2013 259
Charge for year 415
At 31 March 2014 674
NET BOOK VALUE
At 31 March 2014 829
At 31 March 2013 778

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
14 Ordinary Shares 1 14 14