REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 April 2016 |
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for |
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TERRY RODGERS LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 April 2016 |
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for |
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TERRY RODGERS LIMITED |
TERRY RODGERS LIMITED (REGISTERED NUMBER: 06199289) |
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Contents of the Abbreviated Accounts |
for the year ended 30 April 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
TERRY RODGERS LIMITED |
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Company Information |
for the year ended 30 April 2016 |
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Directors: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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TERRY RODGERS LIMITED (REGISTERED NUMBER: 06199289) |
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Abbreviated Balance Sheet |
30 April 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
Fixed assets |
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets |
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors |
Amounts falling due within one year |
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Net current liabilities | ( |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
by: |
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TERRY RODGERS LIMITED (REGISTERED NUMBER: 06199289) |
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Notes to the Abbreviated Accounts |
for the year ended 30 April 2016 |
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1. | Accounting policies |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods and services, excluding value added tax. Turnover is |
recognised on delivery of the service. |
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Goodwill |
Positive Goodwill acquired is capitalised and classified as an asset on the balance sheet. It is reviewed for |
impairment at the end of each financial period. The directors believe that the value of goodwill is enduring and |
has not been impaired during the period. Amortisation has not been provided on Goodwill which is a departure |
from the Companies Act 2006. The directors are of the view that the amortisation of the intangible asset arising |
would not give a true and fair view as the estimated residual value is in excess of cost and this asset is better |
suited to annual impairment review. The effect of the departure cannot be reasonably quantified since it is not |
possible to determine the useful economic life of the asset. |
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Tangible fixed assets |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
slow moving items. |
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2. | Intangible fixed assets |
Total |
£ |
Cost |
At 1 May 2015 |
and 30 April 2016 |
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Net book value |
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At 30 April 2016 |
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At 30 April 2015 |
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3. | Tangible fixed assets |
Total |
£ |
Cost |
At 1 May 2015 |
and 30 April 2016 |
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Depreciation |
At 1 May 2015 |
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Charge for year |
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At 30 April 2016 |
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Net book value |
At 30 April 2016 |
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At 30 April 2015 |
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TERRY RODGERS LIMITED (REGISTERED NUMBER: 06199289) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 30 April 2016 |
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4. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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