Company Registration No. 8388589 (England and Wales)
Robert Glover Associates Limited
Unaudited accounts
for the year ended 31 March 2019
Robert Glover Associates Limited
Unaudited accounts
Contents
Robert Glover Associates Limited
Company Information
for the year ended 31 March 2019
Directors
Robert James Glover
Marie Ninella Loveday
Secretary
Robert James Glover
Company Number
8388589 (England and Wales)
Registered Office
19A Salisbury Road
Barnet
EN5 4JW
United Kingdom
Robert Glover Associates Limited
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
194,306
55,085
Creditors: amounts falling due within one year
(65,565)
(24,981)
Net current assets
161,472
47,432
Called up share capital
4
4
Profit and loss account
161,580
48,090
Shareholders' funds
161,584
48,094
For the year ending 31 March 2019 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 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 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 3 June 2019.
Robert James Glover
Director
Company Registration No. 8388589
Robert Glover Associates Limited
Notes to the Accounts
for the year ended 31 March 2019
Robert Glover Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 8388589. The registered office is 19A Salisbury Road, Barnet, EN5 4JW, United Kingdom.
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 year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum straight line
Computer equipment
33% per annum straight line
4
Intangible fixed assets
Other
Intangible fixed assets are amortised at a rate of 20% calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Robert Glover Associates Limited
Notes to the Accounts
for the year ended 31 March 2019
5
Tangible fixed assets
Plant & machinery
Trade debtors
6,239
15,089
Accrued income and prepayments
993
913
Other debtors
25,499
1,326
7
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
-
268
Taxes and social security
33,344
20,704
Other creditors
28,601
180
Loans from directors
48
1,320
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).
