Accounts filed on 30-05-2019


Registered number: 06074965






John William Roberts Limited


ACCOUNTS

FOR THE YEAR ENDED 30/05/2019
























Prepared By:
UK Tax Advisers Limited
Crispins
Manor Farm Lane
Michelmersh
SO51 0NT


John William Roberts Limited


ACCOUNTS
FOR THE YEAR ENDED 30/05/2019





DIRECTORS
Mr J Roberts



SECRETARY
Mrs J A Roberts


REGISTERED OFFICE
Room 3B14 - Wessex House
Upper Market Street
Eastleigh
Hampshire
SO50 9FD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06074965



ACCOUNTANTS
UK Tax Advisers Limited
Crispins
Manor Farm Lane
Michelmersh
SO51 0NT


ACCOUNTS
FOR THEYEARENDED30/05/2019



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/05/2019

			2019		2018
	Notes		£		£

FIXED ASSETS
Intangible assets	2		371,665		371,665
Tangible assets	3		16,357		19,264

			388,022		390,929

CURRENT ASSETS
Debtors	4	191,552		164,344
		191,552		164,344
CREDITORS: Amounts falling due within one year	5	165,477		71,116
NET CURRENT ASSETS			26,075		93,228
TOTAL ASSETS LESS CURRENT LIABILITIES			414,097		484,157


PROVISIONS FOR LIABILITIES AND CHARGES	7		-		3,643

NET ASSETS			414,097		480,514

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			413,997		480,414
SHAREHOLDERS' FUNDS			414,097		480,514

For the year ending 30/05/2019 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/02/2020 and signed on their behalf by



.............................
Mr J Roberts
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




4. DEBTORS	2019	2018
	£	£
Amounts falling due within one year
Trade debtors	191,552	164,344
	191,552	164,344




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2019	2018
	£	£
UK corporation tax	134,864	58,032
Directors current account	670	-
Bank loans and overdrafts	29,943	13,084
	165,477	71,116




8. SHARE CAPITAL	2019	2018
	£	£
Allotted, issued and fully paid:
90 Ordinary shares of £1 each	90	90
10 Class B shares of £1 each	10	10
	100	100

New shares issued during period:
89 Ordinary shares of £1 each	89	89
10 Class B shares of £1 each	10	10




9. CONTROLLING PARTY
The company was controlled by Mr J Roberts & Mrs J Roberts who owned 100% of the share capital.