Abbreviated Company Accounts - ROBAN JAMES LIMITED

ROBAN JAMES LIMITED - Company Information

04584020 ROBAN JAMES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04584020 2013-04-01 2014-03-31 04584020 2014-03-31 04584020 2013-03-31 04584020 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04584020 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04584020

ROBAN JAMES LIMITED

Abbreviated Accounts

31 March 2014

ROBAN JAMES LIMITED Registered Number 04584020

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,242	345
		2,242	345
Current assets
Stocks		111,200	99,700
Debtors		876	745
Cash at bank and in hand		6,255	2,559
		118,331	103,004
Creditors: amounts falling due within one year	3	(148,450)	(176,073)
Net current assets (liabilities)		(30,119)	(73,069)
Total assets less current liabilities		(27,877)	(72,724)
Creditors: amounts falling due after more than one year	3	-	(5,090)
Total net assets (liabilities)		(27,877)	(77,814)
Capital and reserves
Called up share capital	4	1	1
Other reserves		100,000	100,000
Profit and loss account		(127,878)	(177,815)
Shareholders' funds		(27,877)	(77,814)

For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2014

And signed on their behalf by:
Mr R James, Director

ROBAN JAMES LIMITED Registered Number 04584020

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting 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 amounts receivable for goods and services net of VAT and trade discounts and arises solely from activities within the United Kingdom.

Tangible assets depreciation policy
Fixed assets are capitalised for ongoing use within the company, where the individual cost of the asset exceeds £250.

Depreciation is calculated to write off the cost less estimated residual value of fixed assets over their estimated useful lives at the following rates:
Fixtures, fittings and equipment - 25% straight line

Other accounting policies
Foreign currencies
Assets and liabilities in foreign currencies are translated at into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at operating profit.

2Tangible fixed assets

	£
Cost
At 1 April 2013	16,274
Additions	2,865
Disposals	(208)
Revaluations	-
Transfers	-
At 31 March 2014	18,931
Depreciation
At 1 April 2013	15,929
Charge for the year	812
On disposals	(52)
At 31 March 2014	16,689
Net book values
At 31 March 2014	2,242
At 31 March 2013	345

3Creditors

	2014 £	2013 £
Secured Debts	0	3,141

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1