Company Registration No. 06521172 (England and Wales)
ROBISH LIMITED
Unaudited accounts
for the year ended 31 March 2019
ROBISH LIMITED
Unaudited accounts
Contents
ROBISH LIMITED
Company Information
for the year ended 31 March 2019
Company Number
06521172 (England and Wales)
Registered Office
62 LONGLANDS ROAD
SIDCUP
KENT
DA15 7LR
ROBISH LIMITED
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
32,249
32,005
Creditors: amounts falling due within one year
(15,834)
(22,594)
Net current assets
59,615
79,811
Called up share capital
2
2
Profit and loss account
59,673
79,889
Shareholders' funds
59,675
79,891
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 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 17 December 2019.
Robin Bishop
Director
Company Registration No. 06521172
ROBISH LIMITED
Notes to the Accounts
for the year ended 31 March 2019
ROBISH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06521172. The registered office is 62 LONGLANDS ROAD, SIDCUP, KENT, DA15 7LR.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and 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:
Office Equipment - 25% p.a. reducing balance
4
Tangible fixed assets
Computer equipment
ROBISH LIMITED
Notes to the Accounts
for the year ended 31 March 2019
Other debtors
43,200
59,400
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
13,207
19,735
Other creditors
2,250
2,859
Loans from directors
377
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Transactions with related parties
During the year company received a loan repayment of £600 from James Bishop Golf Limited where the controlling director Mr J Bishop is the son of Mr R Bishop.
9
Average number of employees
During the year the average number of employees was 1 (2018: 1).
