Abbreviated Company Accounts - ROBERTSON & ROSS SOLICITORS LIMITED

ROBERTSON & ROSS SOLICITORS LIMITED - Company Information

SC289682 ROBERTSON & ROSS SOLICITORS LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true SC289682 2013-10-01 2014-09-30 SC289682 2014-09-30 SC289682 2013-09-30 SC289682 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 SC289682 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number SC289682

ROBERTSON & ROSS SOLICITORS LIMITED

Abbreviated Accounts

30 September 2014

ROBERTSON & ROSS SOLICITORS LIMITED Registered Number SC289682

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,775	7,771
		4,775	7,771
Current assets
Debtors		255,761	273,364
Cash at bank and in hand		24,551	3,288
		280,312	276,652
Creditors: amounts falling due within one year	3	(193,407)	(180,945)
Net current assets (liabilities)		86,905	95,707
Total assets less current liabilities		91,680	103,478
Creditors: amounts falling due after more than one year	3	(89,803)	(100,341)
Provisions for liabilities		(221)	(659)
Total net assets (liabilities)		1,656	2,478
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,556	2,378
Shareholders' funds		1,656	2,478

For the year ending 30 September 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 27 January 2015

And signed on their behalf by:
Iain Robertson, Director

ROBERTSON & ROSS SOLICITORS LIMITED Registered Number SC289682

Notes to the Abbreviated Accounts for the period ended 30 September 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 amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets over their expected useful lives on the following basis:

Fixtures and Fittings 25% per annum on cost

2Tangible fixed assets

	£
Cost
At 1 October 2013	20,183
Additions	425
Disposals	(9,872)
Revaluations	-
Transfers	-
At 30 September 2014	10,736
Depreciation
At 1 October 2013	12,412
Charge for the year	3,421
On disposals	(9,872)
At 30 September 2014	5,961
Net book values
At 30 September 2014	4,775
At 30 September 2013	7,771

3Creditors

	2014 £	2013 £
Secured Debts	130,414	134,017

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

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