Abbreviated Company Accounts - TOBIN ASSOCIATES LIMITED

TOBIN ASSOCIATES LIMITED - Company Information

06858331 TOBIN ASSOCIATES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06858331 2013-04-01 2014-03-31 06858331 2014-03-31 06858331 2013-03-31 06858331 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06858331 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 06858331

TOBIN ASSOCIATES LIMITED

Abbreviated Accounts

31 March 2014

TOBIN ASSOCIATES LIMITED Registered Number 06858331

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	270,000	315,000
Tangible assets	3	5,576	6,211
		275,576	321,211
Current assets
Stocks		15,000	15,000
Debtors		115,933	74,379
Cash at bank and in hand		91,616	126,826
		222,549	216,205
Creditors: amounts falling due within one year		(47,166)	(85,474)
Net current assets (liabilities)		175,383	130,731
Total assets less current liabilities		450,959	451,942
Total net assets (liabilities)		450,959	451,942
Capital and reserves
Called up share capital	4	100	100
Other reserves		450,000	450,000
Profit and loss account		859	1,842
Shareholders' funds		450,959	451,942

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:
Mr F Tobin, Director

TOBIN ASSOCIATES LIMITED Registered Number 06858331

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 the net invoiced sales excluding VAT

Tangible assets depreciation policy
Plant and Equipment @ 15% on written down value

Intangible assets amortisation policy
Goodwill is amortised over its estimated useful life.

2Intangible fixed assets

	£
Cost
At 1 April 2013	450,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	450,000
Amortisation
At 1 April 2013	135,000
Charge for the year	45,000
On disposals	-
At 31 March 2014	180,000
Net book values
At 31 March 2014	270,000
At 31 March 2013	315,000

3Tangible fixed assets

	£
Cost
At 1 April 2013	8,678
Additions	348
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	9,026
Depreciation
At 1 April 2013	2,467
Charge for the year	983
On disposals	-
At 31 March 2014	3,450
Net book values
At 31 March 2014	5,576
At 31 March 2013	6,211

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100