Accounts Submission
Accounts Submission
ROBKAL LTD
Company Registration Number:
09917104
(England and Wales)
Unaudited statutory accounts for the year ended 31 December 2019
Period of accounts
Start date: 31 December 2018
End date: 31 December 2019
ROBKAL LTD
Contents of the Financial Statements
for the Period Ended 31 December 2019
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
ROBKAL LTD
Company Information
for the Period Ended 31 December 2019
| Director: |
|
|
|
|
||
| Registered office: |
GBR |
|
| Company Registration Number: |
|
|
ROBKAL LTD
Directors' Report Period Ended 31 December 2019
The directors present their report with the financial statements of the company for the period ended 31 December 2019
Directors
The directors shown below have held office during the whole of the period from 31 December 2018 to 31 December 2019
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
ROBKAL LTD
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Intangible assets: | 4 |
|
|
| Tangible assets: | 5 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 6 |
( |
( |
| Net current assets (liabilities): |
|
( |
|
| Total assets less current liabilities: |
|
( |
|
| Total net assets (liabilities): |
|
( |
The notes form part of these financial statements
ROBKAL LTD
Balance sheet continued
As at 31 December 2019
Notes |
2019 £ |
2018 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Profit and loss account: |
|
( |
|
| Shareholders funds: |
|
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
ROBKAL LTD
Notes to the Financial Statements
for the Period Ended 31 December 2019
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
ROBKAL LTD
Notes to the Financial Statements
for the Period Ended 31 December 2019
-
2. Employees
2019
2018Average number of employees during the period 2 2
ROBKAL LTD
Notes to the Financial Statements
for the Period Ended 31 December 2019
-
3. Off balance sheet disclosure
No
ROBKAL LTD
Notes to the Financial Statements
for the Period Ended 31 December 2019
4. Intangible assets
| Other | Total | |
|---|---|---|
| Cost | £ | £ |
| At 31 December 2018 |
|
|
| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 December 2019 |
|
|
| Amortisation | ||
| Amortisation at 31 December 2018 |
|
|
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 31 December 2019 |
|
|
| Net book value | ||
| Net book value at 31 December 2019 |
|
|
| Net book value at 30 December 2018 |
|
|
ROBKAL LTD
Notes to the Financial Statements
for the Period Ended 31 December 2019
5. Tangible assets
| Office equipment | Total | |
|---|---|---|
| Cost | £ | £ |
| At 31 December 2018 |
|
|
| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 December 2019 |
|
|
| Depreciation | ||
| At 31 December 2018 |
|
|
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 31 December 2019 |
|
|
| Net book value | ||
| At 31 December 2019 |
|
|
| At 30 December 2018 |
|
|
ROBKAL LTD
Notes to the Financial Statements
for the Period Ended 31 December 2019
6.Creditors: amounts falling due within one year note
2019 £ |
2018 £ |
|
|---|---|---|
| Taxation and social security |
|
|
| Other creditors |
|
|
| Total |
|
|