INROBIN LTD.

INROBIN LTD.

INROBIN LTD. - Company Information

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INROBIN LTD.

Company Registration Number:
SC573298 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

INROBIN LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2019

Balance sheet
Notes

INROBIN LTD.

Balance sheet

As at 31 August 2019


Notes
2019
13 months to 31 August 2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 80 207
Total fixed assets: 80 207
Current assets
Debtors:   414 8,224
Cash at bank and in hand: 4,886 27,959
Total current assets: 5,300 36,183
Creditors: amounts falling due within one year: 4 (1,543) (63,486)
Net current assets (liabilities): 3,757 (27,303)
Total assets less current liabilities: 3,837 (27,096)
Provision for liabilities: (16,166)
Total net assets (liabilities): (12,329) (27,096)
Capital and reserves
Called up share capital: 100 100
Share premium account: 52,503
Profit and loss account: (64,932) (27,196)
Shareholders funds: (12,329) (27,096)

The notes form part of these financial statements

INROBIN LTD.

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2020
and signed on behalf of the board by:

Name: José-María Guerra Marroquín
Status: Director

The notes form part of these financial statements

INROBIN LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INROBIN LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2019

2. Employees

2019 13 months to 31 August 2018
Average number of employees during the period 6 5

INROBIN LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2019

3. Tangible Assets

Total
Cost £
At 01 September 2018 207
Revaluations (127)
At 31 August 2019 80
Depreciation
At 01 September 2018 0
At 31 August 2019 0
Net book value
At 31 August 2019 80
At 31 August 2018 207

INROBIN LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2019

4. Creditors: amounts falling due within one year note

This position includes expenses incurred by employees and pending salaries to date, 31st of August 2019. Convertible loans Noted on Annual Accounts for Period Ended 31 August 2018 were converted into equity shares to date, 31st of August 2019.

INROBIN LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2019

5. Loans to directors

Name of director receiving advance or credit: Mr. Martin Kreer
Description of the loan: Non-interest loan granted by Director Mr. Martin Kreer
£
Balance at 01 September 2018 0
Advances or credits made: 5,000
Advances or credits repaid: 5,000
Balance at 31 August 2019 0