Robson Building Services (Hull) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07063824 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st March 2014

for

Robson Building Services (Hull) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

S E Robson

REGISTERED OFFICE:

Petunia House

Plaxton Bridge Road

Woodmansey

Beverley

East Yorkshire

HU17 0RT

REGISTERED NUMBER:

07063824 (England and Wales)

ACCOUNTANTS:

Sadofskys Chartered Accountants

Princes House

Wright Street

Hull

East Yorkshire

HU2 8HX

BANKERS:

Lloyds Bank Plc

1-7 George Street

Hull

HU1 3BB

FIXED ASSETS

Tangible assets

2

7,449

7,676

CURRENT ASSETS

Stocks

269

256

Debtors

17,108

7,183

Cash at bank

7,561

1,394

24,938

8,833

CREDITORS

Amounts falling due within one year

3

19,184

14,758

NET CURRENT ASSETS/(LIABILITIES)

5,754

(5,925

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13,203

1,751

CREDITORS

Amounts falling due after more than one year

3

(11,419

)

-

PROVISIONS FOR LIABILITIES

(1,490

)

(1,535

)

NET ASSETS

294

216

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

293

215

SHAREHOLDERS' FUNDS

294

216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28th July 2014 and were signed by:

S E Robson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance, 25% on reducing balance and 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2013

16,722

Additions

2,036

At 31st March 2014

18,758

DEPRECIATION

At 1st April 2013

9,046

Charge for year

2,263

At 31st March 2014

11,309

NET BOOK VALUE

At 31st March 2014

7,449

At 31st March 2013

7,676

3.

CREDITORS

Creditors include an amount of £ 16,494 for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/14

31/3/13

value:

£

£

1

Ordinary

£1

1

1

5.

CONTROL