Accounts filed on 31-05-2015
Accounts filed on 31-05-2015
Registered number: 00884709 | ||||||||
FOR THE YEAR ENDED 31/05/2015 | ||||||||
Prepared By: | ||||||||
Laughterton | ||||||||
John Roberts Associates Design & Planning Consultants Ltd | ||||||||
ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED | ||||||||
INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 00884709 | ||||||||
John Roberts Associates Design & Planning Consultants Ltd | ||||||||
Registered Number: 00884709 | ||||||||||
BALANCE SHEET AT 31/05/2015 | ||||||||||
2015 | 2014 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
Investments | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 4 | |||||||||
Cash at bank and in hand | ||||||||||
455,821 | ||||||||||
CREDITORS: Amounts falling due within one year | ||||||||||
NET CURRENT ASSETS | ||||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Share premium account | ||||||||||
Profit and loss account | ||||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
Director | ||||||||||
John Roberts Associates Design & Planning Consultants Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/05/2015 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
1b. Cash Flow Statement | ||||||||
1c. Depreciation | ||||||||
Land And Buildings | ||||||||
Fixtures and Fittings |
1d. Taxation | ||||||||
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1e. Turnover | ||||||||
1f. Investments | ||||||||
Fixed asset investments are shown at cost less amounts written off. | ||||||||
Provisions are made for permanent fluctuations in value. |
2. TANGIBLE FIXED ASSETS | ||||||
Land And | Fixtures | |||||
Buildings | and Fittings | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/06/2014 | ||||||
At 31/05/2015 | 321,172 | 45,738 | 366,910 | |||
Depreciation | ||||||
At 01/06/2014 | ||||||
For the year | ||||||
At 31/05/2015 | ||||||
Net Book Amounts | ||||||
At 31/05/2015 | ||||||
At 31/05/2014 | ||||||
John Roberts Associates Design & Planning Consultants Ltd | ||||||||
3. INVESTMENT FIXED ASSETS | |||||||||
Other | |||||||||
Investments | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
At 01/06/2014 | |||||||||
At 31/05/2015 | |||||||||
Amortisation | |||||||||
Net Book Amounts | |||||||||
At 31/05/2015 | |||||||||
At 31/05/2014 | |||||||||
40,000 shares in International Equine Acquisitions Holdings Inc incorporated in the USA at a cost of £25,000. | |||||||||
4. DEBTORS | 2015 | 2014 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors | ||||||||
VAT | ||||||||
Other debtors | ||||||||
5. SHARE CAPITAL | 2015 | 2014 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
6. CONTROLLING PARTY | ||||||||