Abbreviated Company Accounts - MIKE ROGERS LIMITED

07457535 MIKE ROGERS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 07457535 2014-01-01 2014-12-31 07457535 2014-12-31 07457535 2013-12-31 07457535 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07457535 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07457535

MIKE ROGERS LIMITED

Abbreviated Accounts

31 December 2014

MIKE ROGERS LIMITED Registered Number 07457535

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	95,718	104,419
Tangible assets	3	3,211	3,510
		98,929	107,929
Current assets
Stocks		285	295
Cash at bank and in hand		36,838	32,105
		37,123	32,400
Creditors: amounts falling due within one year		(60,654)	(80,450)
Net current assets (liabilities)		(23,531)	(48,050)
Total assets less current liabilities		75,398	59,879
Provisions for liabilities		(593)	(642)
Total net assets (liabilities)		74,805	59,237
Capital and reserves
Called up share capital	4	10	10
Profit and loss account		74,795	59,227
Shareholders' funds		74,805	59,237

For the year ending 31 December 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 26 February 2015

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 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.

2Intangible fixed assets

	£
Cost
At 1 January 2014	130,522
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	130,522
Amortisation
At 1 January 2014	26,103
Charge for the year	8,701
On disposals	-
At 31 December 2014	34,804
Net book values
At 31 December 2014	95,718
At 31 December 2013	104,419

3Tangible fixed assets

	£
Cost
At 1 January 2014	5,331
Additions	268
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	5,599
Depreciation
At 1 January 2014	1,821
Charge for the year	567
On disposals	-
At 31 December 2014	2,388
Net book values
At 31 December 2014	3,211
At 31 December 2013	3,510

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

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10