SRBI Limited


1 March 2018 true No description of principal activity Taxfiler 2019.10.Web 10627896business:PrivateLimitedCompanyLtd2018-03-012019-02-28 106278962018-02-28 10627896business:EntityNoLongerTradingButTradedInPast2018-03-012019-02-28 106278962018-03-012019-02-28 10627896business:AuditExemptWithAccountantsReport2018-03-012019-02-28 10627896business:FullAccounts2018-03-012019-02-28 106278962019-02-28 106278962018-02-28 10627896core:ShareCapital2019-02-28 10627896core:ShareCapital2018-02-28 10627896business:SmallEntities2018-03-012019-02-28 10627896business:Director12018-03-012019-02-28 10627896countries:EnglandWales2018-03-012019-02-28 10627896business:RegisteredOffice2018-03-012019-02-28 106278962017-03-012018-02-28 iso4217:GBP xbrli:pure
SRBI Limited Statement of financial position as at 28 February 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 18 November 2019.
Simon Broch Director Company Registration No. 10627896
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SRBI Limited Notes to the Accounts for the year ended 28 February 2019
1
Statutory information
SRBI Limited is a private company, limited by shares, registered in England and Wales, registration number 10627896. The registered office is APARTMENT 6.08, 1 KINGS GATE WALK, LONDON, SW1E 6AN, 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.
3
Accounting policies
These financial statements for the year ended 28 February 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2017. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
2018 
£ 
£ 
Other debtors
100 
100 
5
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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