RBSEO Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07335483

RBSEO LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2020

Page

Balance Sheet

1

CURRENT ASSETS

148

1,892

CREDITORS

Amounts falling due within one year

(7,208

)

(1,380

)

NET CURRENT (LIABILITIES)/ASSETS

(7,060

)

512

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,060

)

512

CAPITAL AND RESERVES

(7,060

)

512

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

RBSEO Ltd is a private company, limited by shares, registered in England. The company's registered office is 20-22 Wenlock Road, London, N1 7GU.

The presentation currency of the financial statements is Sterling (£).

Going concern

The financial statements have been prepared on a going concern basis. The validity of this is dependent on the financial performance of the company following the restrictions and other conditions placed throughout the UK due to the Covid 19 pandemic, including the continued support of creditors and the director. After due consideration, the director considers it appropriate to prepare the financial statements on a going concern basis.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2020 and 31 August 2019:

2020

2019

£

£

Dr R S Brar

Balance outstanding at start of year

1,627

2,237

Amounts advanced

-

5,450

Amounts repaid

(7,456

)

(6,060

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(5,829

)

1,627

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 March 2021 and were signed by:

Dr R S Brar - Director