Company Registration No. 8388589 (England and Wales)
Robert Glover Associates Limited
Unaudited accounts
for the period from 1 April 2019 to 31 May 2020
Robert Glover Associates Limited
Unaudited accounts
Contents
Robert Glover Associates Limited
Company Information
for the period from 1 April 2019 to 31 May 2020
Directors
Robert James Glover
Marie Ninella Loveday
Secretary
Robert James Glover
Company Number
8388589 (England and Wales)
Registered Office
Kemp House
152 - 160 City Road
London
EC1V 2NX
Robert Glover Associates Limited
Statement of financial position
as at 31 May 2020
Cash at bank and in hand
53,933
194,306
Creditors: amounts falling due within one year
(54,732)
(65,565)
Net current assets
31,299
161,472
Called up share capital
4
4
Profit and loss account
31,329
161,580
Shareholders' funds
31,333
161,584
For the period ending 31 May 2020 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 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 15 June 2020 and were signed on its behalf by
Robert James Glover
Director
Company Registration No. 8388589
Robert Glover Associates Limited
Notes to the Accounts
for the period from 1 April 2019 to 31 May 2020
Robert Glover Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 8388589. The registered office is Kemp House, 152 - 160 City Road, London, EC1V 2NX.
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 period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of 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:
Plant & machinery
20% per annum straight line
Computer equipment
33% per annum straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Intangible fixed assets are amortised at a rate of 20% calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Robert Glover Associates Limited
Notes to the Accounts
for the period from 1 April 2019 to 31 May 2020
5
Tangible fixed assets
Plant & machinery
Deferred tax asset
4,208
-
Accrued income and prepayments
993
993
Other debtors
25,247
25,499
7
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
755
-
Taxes and social security
330
33,344
Other creditors
51,543
28,601
Loans from directors
2,000
48
8
Average number of employees
During the period the average number of employees was 0 (2019: 0).
