Abbreviated Company Accounts - TERRI ROBSON ASSOCIATES LTD.

03442139 TERRI ROBSON ASSOCIATES LTD. 2012-09-30 false 2011-10-01 2012-09-30 true 03442139 2011-10-01 2012-09-30 03442139 2012-09-30 03442139 2011-09-30 03442139 uk-gaap-cd-bus:Director1 2011-10-01 2012-09-30 03442139 uk-gaap-cd-bus:Director2 2011-10-01 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-10-01 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-09-30 iso4217:GBP shares

Registered Number 03442139

TERRI ROBSON ASSOCIATES LTD.

Abbreviated Accounts

30 September 2012

TERRI ROBSON ASSOCIATES LTD. Registered Number 03442139

Abbreviated Balance Sheet as at 30 September 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	3,570	2,776
		3,570	2,776
Current assets
Debtors		93,400	85,425
Cash at bank and in hand		335,059	436,185
		428,459	521,610
Prepayments and accrued income		56,168	20,747
Creditors: amounts falling due within one year		(44,822)	(115,736)
Net current assets (liabilities)		439,805	426,621
Total assets less current liabilities		443,375	429,397
Accruals and deferred income		(8,431)	(11,839)
Total net assets (liabilities)		434,944	417,558
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		434,943	417,557
Shareholders' funds		434,944	417,558

For the year ending 30 September 2012 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 23 October 2012

And signed on their behalf by:
T Robson, Director

TERRI ROBSON ASSOCIATES LTD. Registered Number 03442139

Notes to the Abbreviated Accounts for the period ended 30 September 2012

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.

Turnover policy
Turnover represents fees received during the year from the company's principal activity.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery - 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 October 2011	20,774
Additions	1,983
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2012	22,757
Depreciation
At 1 October 2011	17,998
Charge for the year	1,189
On disposals	-
At 30 September 2012	19,187
Net book values
At 30 September 2012	3,570
At 30 September 2011	2,776

3Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
1 Ordinary shares of £1 each	1	1