Abbreviated Company Accounts - MIKE ROGERS LIMITED

Abbreviated Company Accounts - MIKE ROGERS LIMITED


Registered Number 07457535

MIKE ROGERS LIMITED

Abbreviated Accounts

31 December 2015

MIKE ROGERS LIMITED Registered Number 07457535

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 79,765 95,718
Tangible assets 3 2,989 3,211
82,754 98,929
Current assets
Stocks 290 285
Debtors 6,196 -
Cash at bank and in hand 33,184 36,838
39,670 37,123
Creditors: amounts falling due within one year (42,512) (60,654)
Net current assets (liabilities) (2,842) (23,531)
Total assets less current liabilities 79,912 75,398
Provisions for liabilities (571) (593)
Total net assets (liabilities) 79,341 74,805
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 79,331 74,795
Shareholders' funds 79,341 74,805
  • For the year ending 31 December 2015 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 6 April 2016

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 2015

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 2015 130,522
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 130,522
Amortisation
At 1 January 2015 34,804
Charge for the year 15,953
On disposals -
At 31 December 2015 50,757
Net book values
At 31 December 2015 79,765
At 31 December 2014 95,718
3Tangible fixed assets
£
Cost
At 1 January 2015 5,599
Additions 413
Disposals (130)
Revaluations -
Transfers -
At 31 December 2015 5,882
Depreciation
At 1 January 2015 2,388
Charge for the year 524
On disposals (19)
At 31 December 2015 2,893
Net book values
At 31 December 2015 2,989
At 31 December 2014 3,211
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
10Ordinary shares of £1 each 10 10

5Transactions with directors

Name of director receiving advance or credit: Mr J Basnett
Description of the transaction: Interest free loan
Balance at 1 January 2015: £ 0
Advances or credits made: £ 6,196
Advances or credits repaid: -
Balance at 31 December 2015: £ 6,196