S Roberts Upholsterers Limited

S. ROBERTS UPHOLSTERERS LIMITED - Company Information

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Registered number: 04510260

Abbreviated accounts

For The Year Ended 30 September 2016

Approved Accounting Limited

S Roberts Upholsterers Limited

Company No. 04510260

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,868		3,824

			2,868		3,824
CURRENT ASSETS
Stocks		6,000		6,000
Debtors		58,817		41,784
Cash at bank and in hand		28,312		46,438

		93,129		94,222
Creditors: Amounts Falling Due Within One Year		(28,320 )		(27,676 )

NET CURRENT ASSETS (LIABILITIES)			64,809		66,546

TOTAL ASSETS LESS CURRENT LIABILITIES			67,677		70,370

NET ASSETS			67,677		70,370

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			67,676		70,369

SHAREHOLDERS' FUNDS			67,677		70,370

S Roberts Upholsterers Limited

Company No. 04510260

Abbreviated Balance Sheet (continued) 30 September 2016

For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Stephen Roberts

21/04/2017

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S Roberts Upholsterers Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 October 2015	11,758

As at 30 September 2016	11,758

Depreciation
As at 1 October 2015	7,934
Provided during the period	956

As at 30 September 2016	8,890

Net Book Value
As at 30 September 2016	2,868

As at 1 October 2015	3,824

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

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