05105936 1.5.12 30.4.13 30.4.13 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure051059362012-04-30051059362013-04-30051059362012-05-012013-04-30051059362011-04-30051059362011-05-012012-04-30051059362012-04-3005105936ns12:England2012-05-012013-04-3005105936ns14:PoundSterling2012-05-012013-04-3005105936ns7:Director12012-05-012013-04-3005105936ns7:OrdinaryShareClass22012-05-012013-04-3005105936ns7:OrdinaryShareClass32012-05-012013-04-3005105936ns7:CompanySecretary2012-05-012013-04-3005105936ns7:RegisteredOffice2012-05-012013-04-3005105936ns7:EntityAccountantsOrAuditors2012-05-012013-04-3005105936ns5:PlantMachinery2012-05-012013-04-3005105936ns7:OrdinaryShareClass22013-04-3005105936ns7:OrdinaryShareClass22012-04-3005105936ns7:OrdinaryShareClass32013-04-3005105936ns7:OrdinaryShareClass32012-04-30
REGISTERED NUMBER: 05105936 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 30 April 2013

for

Rogers Davidson Limited

Rogers Davidson Limited (Registered number: 05105936)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Rogers Davidson Limited

Company Information
for the Year Ended 30 April 2013







DIRECTOR: P D Webster





SECRETARY:





REGISTERED OFFICE: 4b Church Street
Diss
Norfolk
IP22 4DD





REGISTERED NUMBER: 05105936 (England and Wales)





ACCOUNTANTS: Waveney Accountants Ltd
T/A Newman & Co
Chartered Accountants
4b Church Street
Diss
Norfolk
IP22 4DD

Rogers Davidson Limited (Registered number: 05105936)

Abbreviated Balance Sheet
30 April 2013

30.4.13 30.4.12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 7,020 8,775
Tangible assets 3 62 83
7,082 8,858

CURRENT ASSETS
Debtors 328 -
Cash at bank - 346
328 346
CREDITORS
Amounts falling due within one year 37,521 26,718
NET CURRENT LIABILITIES (37,193 ) (26,372 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(30,111
)
(17,514
)

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (30,211 ) (17,614 )
SHAREHOLDERS' FUNDS (30,111 ) (17,514 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 January 2014 and were signed by:





P D Webster - Director


Rogers Davidson Limited (Registered number: 05105936)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2013

1. ACCOUNTING POLICIES

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 April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2012
and 30 April 2013 17,551
AMORTISATION
At 1 May 2012 8,776
Amortisation for year 1,755
At 30 April 2013 10,531
NET BOOK VALUE

At 30 April 2013 7,020
At 30 April 2012 8,775

Rogers Davidson Limited (Registered number: 05105936)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2012
and 30 April 2013 776
DEPRECIATION
At 1 May 2012 693
Charge for year 21
At 30 April 2013 714
NET BOOK VALUE
At 30 April 2013 62
At 30 April 2012 83

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.13 30.4.12
value: £    £   
50 Ordinary £1 50 50
50 Ordinary £1 50 50
100 100