REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 MARCH 2016 |
|
FOR |
|
ROB & JOAN LTD |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 MARCH 2016 |
|
FOR |
|
ROB & JOAN LTD |
ROB & JOAN LTD (REGISTERED NUMBER: 04349195) |
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2016 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
ROB & JOAN LTD |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
SECRETARY: |
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
ACCOUNTANTS: |
|
Chartered Tax Advisers, Accountants |
and Business Consultants |
Unit 4 Brunel Buildings |
Brunel Road |
Newton Abbot |
Devon |
TQ12 4PB |
|
|
|
BANKERS: |
|
250 High Street |
Exeter |
Devon |
EX4 3PZ |
ROB & JOAN LTD (REGISTERED NUMBER: 04349195) |
|
BALANCE SHEET |
31 MARCH 2016 |
|
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
|
|
Tangible assets | 5 |
|
|
|
|
|
CURRENT ASSETS |
Debtors: amounts falling due within
one year |
6 |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 7 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
ROB & JOAN LTD (REGISTERED NUMBER: 04349195) |
|
BALANCE SHEET - continued |
31 MARCH 2016 |
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
|
The financial statements were approved by the Board of Directors on
on its behalf by: |
|
|
|
|
|
|
|
ROB & JOAN LTD (REGISTERED NUMBER: 04349195) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2016 |
|
|
1. | STATUTORY INFORMATION |
|
Rob & Joan Ltd is a
|
company's registered number and registered office address can be found on the Company |
Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
|
Franchise fee |
The franchise fee is being amortised over its useful life of five years. |
|
Tangible fixed assets |
|
Short leasehold | - |
|
Plant and machinery | - |
|
Fixtures and fittings | - |
|
Computer equipment | - |
|
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
ROB & JOAN LTD (REGISTERED NUMBER: 04349195) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 MARCH 2016 |
|
|
4. | INTANGIBLE FIXED ASSETS |
Franchise |
fee |
£ |
COST |
At 1 April 2015 |
|
Disposals | ( |
) |
At 31 March 2016 |
|
AMORTISATION |
At 1 April 2015 |
|
|
Eliminated on disposal | ( |
) |
At 31 March 2016 |
|
NET BOOK VALUE |
At 31 March 2016 |
|
At 31 March 2015 |
|
|
5. | TANGIBLE FIXED ASSETS |
Fixtures |
Short | Plant and | and | Computer |
leasehold | machinery | fittings | equipment | Totals |
£ | £ | £ | £ | £ |
COST |
At 1 April 2015 |
|
|
|
|
|
Additions |
|
|
|
|
|
Disposals | ( |
) | ( |
) | ( |
) | ( |
) | ( |
) |
At 31 March 2016 |
|
|
|
|
|
DEPRECIATION |
At 1 April 2015 |
|
|
|
|
|
Eliminated on disposal | ( |
) | ( |
) | ( |
) | ( |
) | ( |
) |
At 31 March 2016 |
|
|
|
|
|
NET BOOK VALUE |
At 31 March 2016 |
|
|
|
|
|
At 31 March 2015 |
|
|
|
|
|
ROB & JOAN LTD (REGISTERED NUMBER: 04349195) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 MARCH 2016 |
|
|
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Other debtors |
|
|
Tax |
|
|
|
|
|
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade creditors |
|
|
Tax |
|
|
VAT |
|
|
Directors' current accounts |
|
|
Accrued expenses |
|
|
|
|
|
8. | ULTIMATE CONTROLLING PARTY |
|
The ultimate controlling party is
|
|