| Rob Pointon Accountancy Services Ltd |
| Registered number: |
05440675 |
| Abbreviated Balance Sheet |
| as at 31 March 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
3,967 |
|
|
4,533 |
| Tangible assets |
3 |
|
|
1,997 |
|
|
184 |
|
|
|
|
5,964 |
|
|
4,717 |
|
| Current assets |
| Debtors |
|
|
16,022 |
|
|
8,876 |
| Cash at bank and in hand |
|
|
134,523 |
|
|
123,815 |
|
|
|
150,545 |
|
|
132,691 |
|
| Creditors: amounts falling due within one year |
|
|
(35,714) |
|
|
(36,589) |
|
| Net current assets |
|
|
|
114,831 |
|
|
96,102 |
|
| Net assets |
|
|
|
120,795 |
|
|
100,819 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
120,695 |
|
|
100,719 |
|
| Shareholders' funds |
|
|
|
120,795 |
|
|
100,819 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| T R Pointon |
| Director |
| Approved by the board on 22 December 2014 |
|
| Rob Pointon Accountancy Services Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
33% straight line |
|
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2013 |
8,500 |
|
At 31 March 2014 |
8,500 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 April 2013 |
3,967 |
|
Provided during the year |
566 |
|
At 31 March 2014 |
4,533 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2014 |
3,967 |
|
At 31 March 2013 |
4,533 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2013 |
3,463 |
|
Additions |
2,995 |
|
At 31 March 2014 |
6,458 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2013 |
3,279 |
|
Charge for the year |
1,182 |
|
At 31 March 2014 |
4,461 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2014 |
1,997 |
|
At 31 March 2013 |
184 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
