Roberts McBain Mortgage & Finance Ltd - Period Ending 2019-06-30

Registration number: 10215985

Roberts McBain Mortgage & Finance Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

Roberts McBain Mortgage & Finance Ltd

(Registration number: 10215985)
Balance Sheet as at 30 June 2019

	2019 £	2018 £
Fixed assets	2,593	2,929
Current assets	49,441	26,788
Prepayments and accrued income	2,500	2,500
Creditors: Amounts falling due within one year	(40,765)	(29,810)
Net current assets/(liabilities)	11,176	(522)
Total assets less current liabilities	13,769	2,407
Accruals and deferred income	(840)	-
	12,929	2,407
Capital and reserves	12,929	2,407

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
96a Water Lane
Wilmslow
Cheshire
SK9 5BB

These financial statements were authorised for issue by the Board on 7 October 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2018 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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Roberts McBain Mortgage & Finance Ltd

(Registration number: 10215985)
Balance Sheet as at 30 June 2019

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 October 2019 and signed on its behalf by:
 

.........................................

M A Roberts
Director

.........................................

C Mcbain
Director

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