Abbreviated Company Accounts - ROSCOE POSTLE ASSOCIATES UK LIMITED

ROSCOE POSTLE ASSOCIATES UK LIMITED - Company Information

07616720 ROSCOE POSTLE ASSOCIATES UK LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 07616720 2013-05-01 2014-04-30 07616720 2014-04-30 07616720 2013-04-30 07616720 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 07616720 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:Director3 2013-04-30 iso4217:GBP shares

Registered Number 07616720

ROSCOE POSTLE ASSOCIATES UK LIMITED

Abbreviated Accounts

30 April 2014

ROSCOE POSTLE ASSOCIATES UK LIMITED Registered Number 07616720

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	26,871	19,191
		26,871	19,191
Current assets
Debtors		43,940	29,713
Cash at bank and in hand		18,784	13,603
		62,724	43,316
Prepayments and accrued income		8,729	37,921
Creditors: amounts falling due within one year		(178,547)	(146,336)
Net current assets (liabilities)		(107,094)	(65,099)
Total assets less current liabilities		(80,223)	(45,908)
Creditors: amounts falling due after more than one year		-	(20,173)
Provisions for liabilities		0	(1,285)
Total net assets (liabilities)		(80,223)	(67,366)
Capital and reserves
Called up share capital		300	300
Profit and loss account		(80,523)	(67,666)
Shareholders' funds		(80,223)	(67,366)

For the year ending 30 April 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 20 January 2015

And signed on their behalf by:
Graham Clow, Director

ROSCOE POSTLE ASSOCIATES UK LIMITED Registered Number 07616720

Notes to the Abbreviated Accounts for the period ended 30 April 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
Revenue is recognized when services are rendered and billed.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives.
Fixtures and Fittings 33% Straight line
Office Equipment 33% straight line
Software 20% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2013	28,865
Additions	17,506
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	46,371
Depreciation
At 1 May 2013	9,674
Charge for the year	9,826
On disposals	-
At 30 April 2014	19,500
Net book values
At 30 April 2014	26,871
At 30 April 2013	19,191

3Transactions with directors

Name of director receiving advance or credit:	Graham Clow, Deborah McCombe, Richard Lambert
Description of the transaction:	Advanced GBP300.00 to directors for the payment of the shares.
Balance at 1 May 2013:	£ 300
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 30 April 2014:	£ 300