Company Registration No. 09989003 (England and Wales)
5 & 7 Robertson Road Limited
Unaudited accounts
for the period from 1 March 2018 to 31 December 2018
5 & 7 Robertson Road Limited
Unaudited accounts
Contents
5 & 7 Robertson Road Limited
Company Information
for the period from 1 March 2018 to 31 December 2018
Company Number
09989003 (England and Wales)
Registered Office
432 GLOUCESTER ROAD
HORFIELD
BRISTOL
BS7 8TX
ENGLAND
Accountants
Evans Entwistle
432 Gloucester Rd
Bristol
BS7 8TX
5 & 7 Robertson Road Limited
Statement of financial position
as at 31 December 2018
Cash at bank and in hand
75,454
46,841
Creditors: amounts falling due within one year
(56,244)
(79,119)
Net current assets
377,536
442,620
Total assets less current liabilities
377,536
442,620
Creditors: amounts falling due after more than one year
(153,060)
(216,876)
Net assets
224,476
225,744
Called up share capital
1
1
Profit and loss account
224,475
225,743
Shareholders' funds
224,476
225,744
For the period ending 31 December 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 July 2019.
Alan Spiller
Director
Company Registration No. 09989003
5 & 7 Robertson Road Limited
Notes to the Accounts
for the period from 1 March 2018 to 31 December 2018
5 & 7 Robertson Road Limited is a private company, limited by shares, registered in England and Wales, registration number 09989003. The registered office is 432 GLOUCESTER ROAD, HORFIELD, BRISTOL, BS7 8TX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors
31/12/2018
28/02/2018
Amounts due from group undertakings etc.
358,029
474,898
5
Creditors: amounts falling due within one year
31/12/2018
28/02/2018
Taxes and social security
53,244
77,619
6
Creditors: amounts falling due after more than one year
31/12/2018
28/02/2018
Other creditors
153,060
216,876
7
Share capital
31/12/2018
28/02/2018
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
5 & 7 Robertson Road Limited
Notes to the Accounts
for the period from 1 March 2018 to 31 December 2018
8
Transactions with related parties
At 31 December 2018, the company was owed £388,050 by 62 High Street Limited, a company under common control.
At 31 December 2018, the company was owed £34,146 by Severnview Commercial Properties Limited, a company under common control.
At 31 December 2018, the company owed £64,167 to Cube Costruction (Southern) Limited, a company under common control.
At 31 December 2018, the company owed £153,060 to A Spiller in the form of a director's loan account.
No interest was charged on these balances and there are no fixed repayment terms.
9
Average number of employees
During the period the average number of employees was 0 (28/02/2018: 0).
