REGISTERED NUMBER: 05105936 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

Rogers Davidson Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P D Webster

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

FIXED ASSETS

Intangible assets

2

3,510

5,265

Tangible assets

3

7

35

3,517

5,300

CURRENT ASSETS

Cash at bank

-

315

CREDITORS

Amounts falling due within one year

39,383

38,870

NET CURRENT LIABILITIES

(39,383

)

(38,555

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(35,866

)

(33,255

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(35,966

)

(33,355

)

SHAREHOLDERS' FUNDS

(35,866

)

(33,255

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 26 January 2016 and were signed by:

P D Webster - Director

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 goods, 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 2014

and 30 April 2015

17,551

AMORTISATION

At 1 May 2014

12,286

Amortisation for year

1,755

At 30 April 2015

14,041

NET BOOK VALUE

At 30 April 2015

3,510

At 30 April 2014

5,265

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

776

DEPRECIATION

At 1 May 2014

741

Charge for year

28

At 30 April 2015

769

NET BOOK VALUE

At 30 April 2015

7

At 30 April 2014

35

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

50

Ordinary

£1

50

50

50

Ordinary

£1

50

50

100

100