Abbreviated Company Accounts - PHILIP ROSS ACCOUNTANTS LIMITED

Abbreviated Company Accounts - PHILIP ROSS ACCOUNTANTS LIMITED

PHILIP ROSS ACCOUNTANTS LIMITED - Company Information

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Registered Number 04642982

PHILIP ROSS ACCOUNTANTS LIMITED

Abbreviated Accounts

31 March 2014

PHILIP ROSS ACCOUNTANTS LIMITED Registered Number 04642982

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 557 743
557 743
Current assets
Debtors 11,100 9,490
Cash at bank and in hand 26 188
11,126 9,678
Creditors: amounts falling due within one year (28,307) (27,615)
Net current assets (liabilities) (17,181) (17,937)
Total assets less current liabilities (16,624) (17,194)
Total net assets (liabilities) (16,624) (17,194)
Capital and reserves
Called up share capital 100 100
Profit and loss account (16,724) (17,294)
Shareholders' funds (16,624) (17,194)
  • 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 31 December 2014

And signed on their behalf by:
Gemma Rushworth, Director

PHILIP ROSS ACCOUNTANTS LIMITED Registered Number 04642982

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 5,063
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 5,063
Depreciation
At 1 April 2013 4,320
Charge for the year 186
On disposals -
At 31 March 2014 4,506
Net book values
At 31 March 2014 557
At 31 March 2013 743