Abbreviated Company Accounts - MIKE ROGERS LIMITED

Abbreviated Company Accounts - MIKE ROGERS LIMITED


Registered Number 07457535

MIKE ROGERS LIMITED

Abbreviated Accounts

31 December 2014

MIKE ROGERS LIMITED Registered Number 07457535

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 95,718 104,419
Tangible assets 3 3,211 3,510
98,929 107,929
Current assets
Stocks 285 295
Cash at bank and in hand 36,838 32,105
37,123 32,400
Creditors: amounts falling due within one year (60,654) (80,450)
Net current assets (liabilities) (23,531) (48,050)
Total assets less current liabilities 75,398 59,879
Provisions for liabilities (593) (642)
Total net assets (liabilities) 74,805 59,237
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 74,795 59,227
Shareholders' funds 74,805 59,237
  • For the year ending 31 December 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 26 February 2015

And signed on their behalf by:
Mr M Stuttard, Director

MIKE ROGERS LIMITED Registered Number 07457535

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Intangible fixed assets
£
Cost
At 1 January 2014 130,522
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 130,522
Amortisation
At 1 January 2014 26,103
Charge for the year 8,701
On disposals -
At 31 December 2014 34,804
Net book values
At 31 December 2014 95,718
At 31 December 2013 104,419
3Tangible fixed assets
£
Cost
At 1 January 2014 5,331
Additions 268
Disposals -
Revaluations -
Transfers -
At 31 December 2014 5,599
Depreciation
At 1 January 2014 1,821
Charge for the year 567
On disposals -
At 31 December 2014 2,388
Net book values
At 31 December 2014 3,211
At 31 December 2013 3,510
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
10Ordinary shares of £1 each 10 10