ROB_COLLEY_LIMITED - Accounts


Company Registration Number 06304533 (England and Wales)
ROB COLLEY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
ROB COLLEY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
831
328
Current assets
61,552
34,354
Prepayments and accrued income
14,554
11,623
Creditors: amounts falling due within one year
(55,510)
(26,462)
Net current assets
20,596
19,515
Total assets less current liabilities
21,427
19,843
Accruals and deferred income
(4,261)
(4,057)
Net assets
17,166
15,786
Capital and reserves
17,166
15,786
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director owed the company a maximum of £88,126. This was repayable on demand and at the year end the amount due by the director was £61,352. Interest at 2.5% has been paid on these loans.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
1
1
ROB COLLEY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -

Rob Colley Limited is a private company limited by shares incorporated in England and Wales. The registered office is Market Chambers, 3-4 Market Place, Wokingham, Berkshire, RG40 1AL.

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 24 September 2019
Mr R I Colley
Director
Company Registration Number 06304533
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