Abbreviated Company Accounts - TERRI ROBSON ASSOCIATES LTD.

03442139 TERRI ROBSON ASSOCIATES LTD. 2013-09-30 false 2012-10-01 2013-09-30 true 03442139 2012-10-01 2013-09-30 03442139 2013-09-30 03442139 2012-09-30 03442139 uk-gaap-cd-bus:Director1 2012-10-01 2013-09-30 03442139 uk-gaap-cd-bus:Director2 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 iso4217:GBP shares

Registered Number 03442139

TERRI ROBSON ASSOCIATES LTD.

Abbreviated Accounts

30 September 2013

TERRI ROBSON ASSOCIATES LTD. Registered Number 03442139

Abbreviated Balance Sheet as at 30 September 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,678	3,570
		2,678	3,570
Current assets
Debtors		275,113	93,400
Cash at bank and in hand		346,173	335,059
		621,286	428,459
Prepayments and accrued income		77,252	56,168
Creditors: amounts falling due within one year		(107,978)	(44,822)
Net current assets (liabilities)		590,560	439,805
Total assets less current liabilities		593,238	443,375
Accruals and deferred income		(12,391)	(8,431)
Total net assets (liabilities)		580,847	434,944
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		580,846	434,943
Shareholders' funds		580,847	434,944

For the year ending 30 September 2013 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 11 June 2014

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 2013

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 2012	22,757
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2013	22,757
Depreciation
At 1 October 2012	19,187
Charge for the year	892
On disposals	-
At 30 September 2013	20,079
Net book values
At 30 September 2013	2,678
At 30 September 2012	3,570

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

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1